Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,862,108 |
Particulars |
Being amount paid to salary for the month of April-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/04/2017
|
|
33,695 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :15/04/2017
|
|
28,066 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559079
Cheque Date : 15/04/2017
|
All Employee of Zila Panchayat |
1,538,876 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559080
Cheque Date : 15/04/2017
|
All Employee of Zila Panchayat |
98,895 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559082
Cheque Date : 15/04/2017
|
All Employee of Zila Panchayat |
80,858 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559084
Cheque Date : 15/04/2017
|
All Employee of Zila Panchayat |
35,818 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559085
Cheque Date : 15/04/2017
|
All Employee of Zila Panchayat |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559086
Cheque Date : 15/04/2017
|
All Employee of Zila Panchayat |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559087
Cheque Date : 15/04/2017
|
All Employee of Zila Panchayat |
10,800 |