Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2017 |
Voucher No |
OWN/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,608,217 |
Particulars |
paid to all empolyee slalry for month march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
1,044 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
3,947 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
3,043 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739236
Cheque Date : 01/05/2017
|
K G S G B VIKASH BHAWAN MAU |
1,264,927 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739237
Cheque Date : 01/05/2017
|
CANARA BANK MAU |
228,630 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739238
Cheque Date : 01/05/2017
|
K G S G B VIKASH BHAWAN MAU |
18,118 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739239
Cheque Date : 01/05/2017
|
CANARA BANK MAU |
45,211 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739240
Cheque Date : 01/05/2017
|
K G S G B VIKASH BHAWAN MAU |
1,297 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739241
Cheque Date : 01/05/2017
|
STATE BANK OF INDIA MAU |
7,000 |