Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
4THSFC/2016-17/P/365 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,004,886 |
Particulars |
Salary month February 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038874
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
74,903 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038873
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
14,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038871
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
650,369 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038872
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038875
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
702 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038878
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
163,811 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038877
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
59,690 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038876
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
32,211 |