Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
24/05/2016 |
Voucher No |
IIISFC/2016-17/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,443,022 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025566
Cheque Date : 24/05/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025567
Cheque Date : 24/05/2016
|
menejar c b i |
763,284 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025568
Cheque Date : 24/05/2016
|
menejar c b i |
37,350 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025569
Cheque Date : 24/05/2016
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025570
Cheque Date : 24/05/2016
|
menejar P N B |
49,249 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322781
Cheque Date : 24/05/2016
|
|
13,133 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322782
Cheque Date : 24/05/2016
|
|
14,050 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322783
Cheque Date : 24/05/2016
|
|
21,274 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322784
Cheque Date : 24/05/2016
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322785
Cheque Date : 24/05/2016
|
|
493,682 |