Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2017 |
Voucher No |
OWN/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,564,011 |
Particulars |
salary month of july 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038495
Cheque Date : 08/08/2017
|
BM PNB SRE salary |
1,781,134 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038496
Cheque Date : 08/08/2017
|
BM ONB of commerce SRE |
262,110 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038497
Cheque Date : 08/08/2017
|
|
39,740 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038498
Cheque Date : 08/08/2017
|
|
157,451 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038499
Cheque Date : 08/08/2017
|
Bank manager state bank of india sre |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038500
Cheque Date : 08/08/2017
|
Post master SRE |
50,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038501
Cheque Date : 08/08/2017
|
|
226,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038502
Cheque Date : 08/08/2017
|
LIC |
3,654 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038503
Cheque Date : 08/08/2017
|
Bank manager state bank of india sre |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038504
Cheque Date : 08/08/2017
|
Bank manager state bank of india sre |
400 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :08/08/2017
|
|
9,472 |