Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2017 |
Voucher No |
OWN/2017-18/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,882,330 |
Particulars |
Being Amount Paid to Zila Panchyat Empolly salreis for the month of September2017. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556322
Cheque Date : 28/09/2017
|
All Employee of Zila Panchayat |
1,529,887 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556323
Cheque Date : 28/09/2017
|
All Employee of Zila Panchayat |
107,535 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556324
Cheque Date : 28/09/2017
|
All Employee of Zila Panchayat |
35,847 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556325
Cheque Date : 28/09/2017
|
All Employee of Zila Panchayat |
86,496 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556326
Cheque Date : 28/09/2017
|
|
41,135 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556327
Cheque Date : 28/09/2017
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556328
Cheque Date : 28/09/2017
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556329
Cheque Date : 28/09/2017
|
|
15,800 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/09/2017
|
|
33,030 |