Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,155,710 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031685
Cheque Date : 28/04/2017
|
|
913,079 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031686
Cheque Date : 28/04/2017
|
|
140,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031687
Cheque Date : 28/04/2017
|
|
19,463 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031688
Cheque Date : 28/04/2017
|
|
66,668 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031689
Cheque Date : 28/04/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031690
Cheque Date : 28/04/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031691
Cheque Date : 28/04/2017
|
|
2,500 |