Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2018 |
Voucher No |
OWN/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
838,235 |
Particulars |
salary month of feb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858937
Cheque Date : 09/03/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858938
Cheque Date : 09/03/2018
|
|
521,208 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858939
Cheque Date : 09/03/2018
|
|
124,900 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858940
Cheque Date : 09/03/2018
|
|
32,336 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858941
Cheque Date : 09/03/2018
|
|
24,150 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858942
Cheque Date : 09/03/2018
|
|
116,850 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858943
Cheque Date : 09/03/2018
|
|
3,508 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/03/2018
|
|
783 |