Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2017 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,379,456 |
Particulars |
salary month of sep |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005770
Cheque Date : 03/10/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005771
Cheque Date : 03/10/2017
|
|
101,645 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005772
Cheque Date : 03/10/2017
|
|
832,532 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005773
Cheque Date : 03/10/2017
|
|
200,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005774
Cheque Date : 03/10/2017
|
|
125,118 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005775
Cheque Date : 03/10/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005776
Cheque Date : 03/10/2017
|
|
63,250 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005777
Cheque Date : 03/10/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005778
Cheque Date : 03/10/2017
|
|
9,599 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/10/2017
|
|
12,512 |