Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/11/2017 |
Voucher No |
OWN/2017-18/P/257 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,976,234 |
Particulars |
salary month oct 17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971435
Cheque Date : 07/11/2017
|
|
1,400,798 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971436
Cheque Date : 07/11/2017
|
|
197,544 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971437
Cheque Date : 07/11/2017
|
|
14,810 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971438
Cheque Date : 07/11/2017
|
|
126,612 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971439
Cheque Date : 07/11/2017
|
|
44,366 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971440
Cheque Date : 07/11/2017
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971441
Cheque Date : 07/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971442
Cheque Date : 07/11/2017
|
|
5,594 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971443
Cheque Date : 07/11/2017
|
|
168,010 |