Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/12/2017 |
Voucher No |
OWN/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,416,370 |
Particulars |
salary month of nov |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005695
Cheque Date : 04/12/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005696
Cheque Date : 04/12/2017
|
|
96,645 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005697
Cheque Date : 04/12/2017
|
|
1,663,114 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005698
Cheque Date : 04/12/2017
|
|
240,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005699
Cheque Date : 04/12/2017
|
|
199,324 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005700
Cheque Date : 04/12/2017
|
|
58,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 017831
Cheque Date : 04/12/2017
|
|
64,825 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 017832
Cheque Date : 04/12/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 017833
Cheque Date : 04/12/2017
|
|
9,599 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 017834
Cheque Date : 04/12/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 017835
Cheque Date : 04/12/2017
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/12/2017
|
|
20,263 |