Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/08/2016 |
Voucher No |
IIISFC/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,990,181 |
Particulars |
SALARY PC NON PF AND PF PAID FOR THE MONTH OF JULY 16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111845
Cheque Date : 06/08/2016
|
UBI VIKASH BHAWAN |
1,261,643 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111846
Cheque Date : 06/08/2016
|
UBI VIKASH BHAWAN |
147,340 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111847
Cheque Date : 06/08/2016
|
UBI VIKASH BHAWAN |
52,454 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111848
Cheque Date : 06/08/2016
|
UBI VIKASH BHAWAN |
63,460 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111849
Cheque Date : 06/08/2016
|
UBI VIKASH BHAWAN |
436,619 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 111850
Cheque Date : 06/08/2016
|
|
28,665 |