Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2017 |
Voucher No |
OWN/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,706,213 |
Particulars |
salary month of november |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423528
Cheque Date : 01/12/2017
|
AMA sre |
1,936,983 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423529
Cheque Date : 01/12/2017
|
AMA sre |
268,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423530
Cheque Date : 01/12/2017
|
|
45,970 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423531
Cheque Date : 01/12/2017
|
|
157,451 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423532
Cheque Date : 01/12/2017
|
shri mustafa |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423533
Cheque Date : 01/12/2017
|
INCOME TAX |
400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423534
Cheque Date : 01/12/2017
|
licence anubhag |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423535
Cheque Date : 01/12/2017
|
|
57,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423536
Cheque Date : 01/12/2017
|
|
3,654 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 423537
Cheque Date : 01/12/2017
|
|
190,500 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/12/2017
|
|
10,355 |