Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/12/2017 |
Voucher No |
OWN/2017-18/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,458,256 |
Particulars |
Being Amount Paid to Salary and Arriare of 7th Pay commion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014853
Cheque Date : 12/12/2017
|
All Employee of Zila Panchayat |
4,364,760 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014854
Cheque Date : 12/12/2017
|
All Employee of Zila Panchayat |
418,773 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014855
Cheque Date : 12/12/2017
|
All Employee of Zila Panchayat |
35,847 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014856
Cheque Date : 12/12/2017
|
All Employee of Zila Panchayat |
89,820 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014857
Cheque Date : 12/12/2017
|
|
41,135 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014858
Cheque Date : 12/12/2017
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014859
Cheque Date : 12/12/2017
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 046960
Cheque Date : 12/12/2017
|
|
357,720 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014861
Cheque Date : 12/12/2017
|
|
84,871 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :12/12/2017
|
|
33,030 |