Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2017 |
Voucher No |
OWN/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,786,358 |
Particulars |
employee salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077731
Cheque Date : 03/06/2017
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077732
Cheque Date : 03/06/2017
|
|
106,276 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077733
Cheque Date : 03/06/2017
|
|
701,643 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077734
Cheque Date : 03/06/2017
|
|
51,753 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077735
Cheque Date : 03/06/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077736
Cheque Date : 03/06/2017
|
|
24,623 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077738
Cheque Date : 03/06/2017
|
|
40,450 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077739
Cheque Date : 03/06/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077740
Cheque Date : 03/06/2017
|
|
19,965 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077741
Cheque Date : 03/06/2017
|
|
5,010 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077742
Cheque Date : 03/06/2017
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077743
Cheque Date : 03/06/2017
|
|
738,638 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077744
Cheque Date : 03/06/2017
|
|
24,500 |