Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2017 |
Voucher No |
OWN/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,044,881 |
Particulars |
SALARY MONTH OF APRIEL-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/05/2017
|
|
9,672 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535836
Cheque Date : 06/05/2017
|
|
1,606,577 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535837
Cheque Date : 06/05/2017
|
|
225,700 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535838
Cheque Date : 06/05/2017
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535839
Cheque Date : 06/05/2017
|
|
45,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535840
Cheque Date : 06/05/2017
|
|
7,238 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535841
Cheque Date : 06/05/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535842
Cheque Date : 06/05/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535843
Cheque Date : 06/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535844
Cheque Date : 06/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535845
Cheque Date : 06/05/2017
|
|
400 |