Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/09/2016 |
Voucher No |
IIISFC/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,124,026 |
Particulars |
salary and |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861906
Cheque Date : 12/09/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861907
Cheque Date : 12/09/2016
|
menejar c b i |
931,468 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861908
Cheque Date : 12/09/2016
|
menejar c b i |
45,700 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861909
Cheque Date : 12/09/2016
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861910
Cheque Date : 12/09/2016
|
ama sir |
28,763 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861912
Cheque Date : 12/09/2016
|
ama sir |
41,271 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861911
Cheque Date : 12/09/2016
|
ama sir |
19,310 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861913
Cheque Date : 12/09/2016
|
ama sir |
8,014 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861914
Cheque Date : 12/09/2016
|
|
24,000 |