Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2017 |
Voucher No |
OWN/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,524,047 |
Particulars |
shremati achal,shremati nutan sharma,salary month of july 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005713
Cheque Date : 02/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005714
Cheque Date : 02/08/2017
|
|
99,442 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005715
Cheque Date : 02/08/2017
|
|
933,780 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005716
Cheque Date : 02/08/2017
|
|
219,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005717
Cheque Date : 02/08/2017
|
|
144,018 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005718
Cheque Date : 02/08/2017
|
Post Master MZN |
65,750 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005719
Cheque Date : 02/08/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005720
Cheque Date : 02/08/2017
|
LIC MZN |
9,599 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005721
Cheque Date : 02/08/2017
|
UP BHWAN AND OTHER |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/08/2017
|
LIC MZN |
16,658 |