Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,307,972 |
Particulars |
salary month of march 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519723
Cheque Date : 19/04/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519724
Cheque Date : 19/04/2017
|
|
977,647 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519725
Cheque Date : 19/04/2017
|
|
106,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519726
Cheque Date : 19/04/2017
|
|
45,172 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519727
Cheque Date : 19/04/2017
|
|
29,256 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519728
Cheque Date : 19/04/2017
|
|
135,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519729
Cheque Date : 19/04/2017
|
|
3,508 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :19/04/2017
|
|
889 |