Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,434,671 |
Particulars |
office employees sallery hetu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0966000110053645
Cheque No:
Cheque Date :
Letter/Advice No.: 392016
Letter/Advice Date :03/09/2016
|
by TC |
13,164 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269794
Cheque Date : 03/09/2016
|
P N B AURAIYA |
842,598 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269795
Cheque Date : 03/09/2016
|
CBI MANDI BRANCH |
97,900 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269796
Cheque Date : 03/09/2016
|
CTC PENSION |
26,871 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269797
Cheque Date : 03/09/2016
|
UNION BANK AURAIYA |
68,709 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269798
Cheque Date : 03/09/2016
|
INCOMETEX THROW S B I |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269799
Cheque Date : 03/09/2016
|
DCB AURAIYA |
365,554 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269800
Cheque Date : 03/09/2016
|
CTC PENSION |
7,875 |