Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2018 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
243,747 |
Particulars |
salary month of feb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611151
Cheque Date : 24/03/2018
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611152
Cheque Date : 24/03/2018
|
|
40,868 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611153
Cheque Date : 24/03/2018
|
|
2,478 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611154
Cheque Date : 24/03/2018
|
|
20,249 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611155
Cheque Date : 24/03/2018
|
|
42,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611156
Cheque Date : 24/03/2018
|
|
1,157 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611157
Cheque Date : 24/03/2018
|
|
2,360 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611158
Cheque Date : 24/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611159
Cheque Date : 24/03/2018
|
|
9,830 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611160
Cheque Date : 24/03/2018
|
|
30,633 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611161
Cheque Date : 24/03/2018
|
|
10,430 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611162
Cheque Date : 24/03/2018
|
|
23,916 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611163
Cheque Date : 24/03/2018
|
|
14,822 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611164
Cheque Date : 24/03/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611165
Cheque Date : 24/03/2018
|
|
2,004 |