Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,867,585 |
Particulars |
Being amount paid to Z.P.Empolly for Salary for the Month of June-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559148
Cheque Date : 01/06/2017
|
All Employee of Zila Panchayat |
1,521,779 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559149
Cheque Date : 01/06/2017
|
All Employee of Zila Panchayat |
103,195 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559150
Cheque Date : 01/06/2017
|
All Employee of Zila Panchayat |
33,695 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556251
Cheque Date : 01/06/2017
|
All Employee of Zila Panchayat |
80,858 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556252
Cheque Date : 01/06/2017
|
|
41,071 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556253
Cheque Date : 01/06/2017
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556254
Cheque Date : 01/06/2017
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556255
Cheque Date : 01/06/2017
|
|
16,800 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/06/2017
|
|
35,087 |