Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2017 |
Voucher No |
OWN/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
118,914 |
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 : 005779
Cheque Date : 07/10/2017
|
|
38,518 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005780
Cheque Date : 07/10/2017
|
|
6,178 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 004662
Cheque Date : 07/10/2017
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 004663
Cheque Date : 07/10/2017
|
|
8,438 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 004664
Cheque Date : 07/10/2017
|
|
3,444 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 004665
Cheque Date : 07/10/2017
|
|
2,176 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 004666
Cheque Date : 07/10/2017
|
|
1,455 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 004667
Cheque Date : 07/10/2017
|
|
4,437 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 004661
Cheque Date : 07/10/2017
|
|
50,468 |