Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2018 |
Voucher No |
OWN/2017-18/P/262 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,363,729 |
Particulars |
salary dec.17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971451
Cheque Date : 12/01/2018
|
|
1,822,802 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971452
Cheque Date : 12/01/2018
|
|
215,720 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971453
Cheque Date : 12/01/2018
|
|
37,808 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971454
Cheque Date : 12/01/2018
|
|
133,053 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971455
Cheque Date : 12/01/2018
|
|
42,254 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971456
Cheque Date : 12/01/2018
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971457
Cheque Date : 12/01/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971458
Cheque Date : 12/01/2018
|
|
73,476 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971459
Cheque Date : 12/01/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971460
Cheque Date : 12/01/2018
|
|
4,616 |