Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2017 |
Voucher No |
OWN/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,525,746 |
Particulars |
salary month of october |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423511
Cheque Date : 01/11/2017
|
BM PNB SRE salary |
1,805,557 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423512
Cheque Date : 01/11/2017
|
BM ONB of commerce SRE |
246,181 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423513
Cheque Date : 01/11/2017
|
|
129,621 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423514
Cheque Date : 01/11/2017
|
upper nirdeshak zilla panchayat |
45,970 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423515
Cheque Date : 01/11/2017
|
INCOME TAX |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423516
Cheque Date : 01/11/2017
|
Post master SRE |
43,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423517
Cheque Date : 01/11/2017
|
|
192,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423518
Cheque Date : 01/11/2017
|
LIC |
3,211 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423519
Cheque Date : 01/11/2017
|
AMA sre |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423520
Cheque Date : 01/11/2017
|
AMA sre |
400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423521
Cheque Date : 01/11/2017
|
dharam singh |
14,137 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/11/2017
|
|
10,169 |