Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2018 |
Voucher No |
OWN/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,291,205 |
Particulars |
salary feb 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006927
Cheque Date : 04/03/2018
|
|
973,750 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006928
Cheque Date : 04/03/2018
|
|
141,100 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006929
Cheque Date : 04/03/2018
|
|
16,927 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006930
Cheque Date : 04/03/2018
|
|
22,546 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006931
Cheque Date : 04/03/2018
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/03/2018
|
|
10,082 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006933
Cheque Date : 04/03/2018
|
|
115,800 |