Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,323,054 |
Particulars |
SALARY MONTH OF SEP 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/10/2016
|
|
29,365 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/10/2016
|
|
24,988 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404287
Cheque Date : 04/10/2016
|
|
90,200 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404285
Cheque Date : 04/10/2016
|
|
837,145 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404286
Cheque Date : 04/10/2016
|
|
265,947 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404288
Cheque Date : 04/10/2016
|
|
15,541 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404289
Cheque Date : 04/10/2016
|
|
53,868 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404290
Cheque Date : 04/10/2016
|
|
6,000 |