Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2017 |
Voucher No |
OWN/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
107,298 |
Particulars |
salary month of september |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858878
Cheque Date : 04/10/2017
|
AMA MZN |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858879
Cheque Date : 04/10/2017
|
Ajaj Gafir |
15,830 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858880
Cheque Date : 04/10/2017
|
Pramendra Kumar |
21,800 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858881
Cheque Date : 04/10/2017
|
S S Printer |
15,456 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858882
Cheque Date : 04/10/2017
|
Apex vision services |
3,202 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 858883
Cheque Date : 04/10/2017
|
INCOME TAX |
40,010 |