Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,895,968 |
Particulars |
Being amount paid for Salary 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 :08/05/2017
|
|
35,087 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559097
Cheque Date : 08/05/2017
|
All Employee of Zila Panchayat |
1,562,715 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559098
Cheque Date : 08/05/2017
|
All Employee of Zila Panchayat |
100,895 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559099
Cheque Date : 08/05/2017
|
All Employee of Zila Panchayat |
33,695 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559100
Cheque Date : 08/05/2017
|
All Employee of Zila Panchayat |
80,858 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559101
Cheque Date : 08/05/2017
|
All Employee of Zila Panchayat |
35,818 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559102
Cheque Date : 08/05/2017
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559103
Cheque Date : 08/05/2017
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559104
Cheque Date : 08/05/2017
|
|
11,800 |