Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2017 |
Voucher No |
OWN/2016-17/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
775,009 |
Particulars |
salaeries panstion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/01/2017
|
|
859 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519673
Cheque Date : 03/01/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519674
Cheque Date : 03/01/2017
|
|
604,871 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519675
Cheque Date : 03/01/2017
|
|
82,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519676
Cheque Date : 03/01/2017
|
|
32,336 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519677
Cheque Date : 03/01/2017
|
|
28,435 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519678
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519679
Cheque Date : 03/01/2017
|
|
3,508 |