Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/245 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,316,809 |
Particulars |
MONTH OCT, 16 SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :27/10/2016
Letter/Advice No.: 1
Letter/Advice Date :27/10/2016
|
|
30,042 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :27/10/2016
Letter/Advice No.: 2
Letter/Advice Date :27/10/2016
|
|
3,597 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 404972
Cheque Date : 27/10/2016
|
|
33,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 404971
Cheque Date : 27/10/2016
|
|
20,768 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 404970
Cheque Date : 27/10/2016
|
|
40,622 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 404969
Cheque Date : 27/10/2016
|
|
94,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 404968
Cheque Date : 27/10/2016
|
|
1,094,280 |