Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
4THSFC/2016-17/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,102,487 |
Particulars |
Salary-PF-PENSION-INCOME TAX-SALARY ROAD GANG ETC PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000518
Cheque Date : 06/02/2017
|
|
66,114 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000521
Cheque Date : 06/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000523
Cheque Date : 06/02/2017
|
|
81,800 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000520
Cheque Date : 06/02/2017
|
|
182,200 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000519
Cheque Date : 06/02/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000516
Cheque Date : 06/02/2017
|
|
14,886 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000515
Cheque Date : 06/02/2017
|
|
1,737,032 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000522
Cheque Date : 06/02/2017
|
|
13,258 |