Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/04/2017 |
Voucher No |
OWN/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,203,329 |
Particulars |
salary month of march 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/04/2017
|
|
10,928 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005346
Cheque Date : 09/04/2017
|
|
1,051,558 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005347
Cheque Date : 09/04/2017
|
|
69,900 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005348
Cheque Date : 09/04/2017
|
|
19,408 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005349
Cheque Date : 09/04/2017
|
|
24,535 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005350
Cheque Date : 09/04/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005351
Cheque Date : 09/04/2017
|
|
17,000 |