Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2017 |
Voucher No |
OWN/2017-18/P/261 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,034,100 |
Particulars |
salary month nov.17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971444
Cheque Date : 08/12/2017
|
|
1,590,741 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971445
Cheque Date : 08/12/2017
|
|
210,565 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971446
Cheque Date : 08/12/2017
|
|
14,810 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971447
Cheque Date : 08/12/2017
|
|
154,728 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971448
Cheque Date : 08/12/2017
|
|
52,277 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971449
Cheque Date : 08/12/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971450
Cheque Date : 08/12/2017
|
|
4,479 |