Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/04/2017 |
Voucher No |
OWN/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
168,496 |
Particulars |
Being Amount Paid to C T C pensiore for the Month of March 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558974
Cheque Date : 15/04/2017
|
|
23,123 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558975
Cheque Date : 15/04/2017
|
|
7,875 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558976
Cheque Date : 15/04/2017
|
|
13,469 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558977
Cheque Date : 15/04/2017
|
|
14,724 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558978
Cheque Date : 15/04/2017
|
|
29,429 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558979
Cheque Date : 15/04/2017
|
|
27,260 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558980
Cheque Date : 15/04/2017
|
|
22,286 |
Cheque
|
Account Type : Bank
Account No. : 190502000000032
Cheque No : 558981
Cheque Date : 15/04/2017
|
|
30,330 |