Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2016 |
Voucher No |
4THSFC/2016-17/P/325 |
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 |
SALARY MAH NOV, 2016 |
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 :
Letter/Advice No.: 1
Letter/Advice Date :01/12/2016
|
|
28,880 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/12/2016
|
|
3,597 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 405025
Cheque Date : 01/12/2016
|
|
20,768 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 405026
Cheque Date : 01/12/2016
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 405024
Cheque Date : 01/12/2016
|
|
40,622 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 405023
Cheque Date : 01/12/2016
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 405022
Cheque Date : 01/12/2016
|
|
1,098,442 |