Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
4THSFC/2016-17/P/358 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,248,113 |
Particulars |
SALARY MAH DEC, 16 |
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 :02/01/2017
|
|
28,880 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/01/2017
|
|
3,497 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591147
Cheque Date : 02/01/2017
|
|
35,203 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591149
Cheque Date : 02/01/2017
|
|
28,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591148
Cheque Date : 02/01/2017
|
|
21,725 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591146
Cheque Date : 02/01/2017
|
|
97,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591145
Cheque Date : 02/01/2017
|
|
1,032,808 |