Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2018 |
Voucher No |
OWN/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
605,764 |
Particulars |
SALARY MONTH OF DECEMBER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571035
Cheque Date : 01/01/2018
|
Sindicate Bank A#47c No- 8837#47220#4758745 |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571034
Cheque Date : 01/01/2018
|
pnb cash |
199,217 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571036
Cheque Date : 01/01/2018
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 571037
Cheque Date : 01/01/2018
|
|
216,512 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/01/2018
|
|
35 |