Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2017 |
Voucher No |
OWN/2017-18/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,910,249 |
Particulars |
Being Amount paid to Zila Panchyat Empolly Salary for the Month of October 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556349
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
1,543,706 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556350
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
107,935 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556351
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
35,847 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556352
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
86,496 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556353
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
41,135 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556354
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556355
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556356
Cheque Date : 01/11/2017
|
All Employee of Zila Panchayat |
15,800 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556357
Cheque Date : 01/11/2017
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/11/2017
|
|
33,030 |