Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2017 |
Voucher No |
OWN/2017-18/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,853,128 |
Particulars |
ing Amount To Z.P. Empolly Salaries for Month Of Jullay 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556276
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
1,498,749 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556277
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
107,535 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556278
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
35,847 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556279
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
86,496 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556280
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
41,071 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556281
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556282
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556283
Cheque Date : 03/08/2017
|
All Employee of Zila Panchayat |
15,800 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :03/08/2017
|
All Employee of Zila Panchayat |
33,030 |