Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2018 |
Voucher No |
OWN/2017-18/P/263 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,999,922 |
Particulars |
salary jan 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971461
Cheque Date : 15/02/2018
|
|
1,574,285 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971462
Cheque Date : 15/02/2018
|
|
203,325 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971463
Cheque Date : 15/02/2018
|
|
14,810 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971464
Cheque Date : 15/02/2018
|
|
138,192 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971466
Cheque Date : 15/02/2018
|
|
50,430 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971467
Cheque Date : 15/02/2018
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971468
Cheque Date : 15/02/2018
|
|
930 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971469
Cheque Date : 15/02/2018
|
|
6,450 |