Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2018 |
Voucher No |
OWN/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,332,785 |
Particulars |
salary month of janwary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006904
Cheque Date : 04/02/2018
|
|
1,056,793 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006905
Cheque Date : 04/02/2018
|
|
147,840 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006906
Cheque Date : 04/02/2018
|
|
16,927 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006907
Cheque Date : 04/02/2018
|
|
22,546 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006908
Cheque Date : 04/02/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006909
Cheque Date : 04/02/2018
|
|
67,500 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/02/2018
|
|
10,179 |