Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2018 |
Voucher No |
OWN/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,173,686 |
Particulars |
sunil kumer hukamsingh sanjay sbi deepshekha service ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992069
Cheque Date : 14/03/2018
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992070
Cheque Date : 14/03/2018
|
|
39,360 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992071
Cheque Date : 14/03/2018
|
|
8,125 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992072
Cheque Date : 14/03/2018
|
|
44,255 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992073
Cheque Date : 14/03/2018
|
|
15,682 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992074
Cheque Date : 14/03/2018
|
|
190,350 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992075
Cheque Date : 14/03/2018
|
|
106,254 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992076
Cheque Date : 14/03/2018
|
|
23,505 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992077
Cheque Date : 14/03/2018
|
|
67,619 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992078
Cheque Date : 14/03/2018
|
|
167,811 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992079
Cheque Date : 14/03/2018
|
|
117,817 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 992080
Cheque Date : 14/03/2018
|
|
165,677 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611141
Cheque Date : 14/03/2018
|
|
67,332 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611142
Cheque Date : 14/03/2018
|
|
11,958 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611143
Cheque Date : 14/03/2018
|
|
33,508 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611144
Cheque Date : 14/03/2018
|
|
40,894 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611145
Cheque Date : 14/03/2018
|
|
3,225 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611146
Cheque Date : 14/03/2018
|
|
2,785 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611147
Cheque Date : 14/03/2018
|
|
2,405 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611148
Cheque Date : 14/03/2018
|
|
20,133 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611149
Cheque Date : 14/03/2018
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611150
Cheque Date : 14/03/2018
|
|
41,891 |