Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,097,252 |
Particulars |
wages for office employees |
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.: 02135
Letter/Advice Date :27/10/2016
|
by TC |
13,179 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270723
Cheque Date : 27/10/2016
|
P N B AURAIYA |
880,253 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270724
Cheque Date : 27/10/2016
|
PF |
95,500 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270727
Cheque Date : 27/10/2016
|
UNION BANK AURAIYA |
66,449 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270728
Cheque Date : 27/10/2016
|
INCOMETEX THROW S B I |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270725
Cheque Date : 27/10/2016
|
CTC PENSION |
26,871 |