Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
4THSFC/2016-17/P/448 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,253,452 |
Particulars |
SALARAY MAH JAN, 2017 |
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 :01/02/2017
|
|
26,380 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/02/2017
|
|
3,497 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591245
Cheque Date : 01/02/2017
|
|
1,041,847 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591246
Cheque Date : 01/02/2017
|
|
96,300 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591247
Cheque Date : 01/02/2017
|
|
35,203 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591248
Cheque Date : 01/02/2017
|
|
21,725 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591249
Cheque Date : 01/02/2017
|
|
28,500 |