Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
2,910,587 |
Particulars |
salary month of september |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423466
Cheque Date : 05/10/2017
|
BM PNB SRE salary |
2,085,307 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423467
Cheque Date : 05/10/2017
|
BM ONB of commerce SRE |
280,700 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423468
Cheque Date : 05/10/2017
|
|
64,660 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423469
Cheque Date : 05/10/2017
|
BM ONB of commerce SRE |
157,138 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423470
Cheque Date : 05/10/2017
|
Bank manager state bank of india sre |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423471
Cheque Date : 05/10/2017
|
Post master SRE |
49,450 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423472
Cheque Date : 05/10/2017
|
|
215,050 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423473
Cheque Date : 05/10/2017
|
LIC |
3,654 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423474
Cheque Date : 05/10/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423475
Cheque Date : 05/10/2017
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/10/2017
|
|
11,728 |