Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/06/2016 |
Voucher No |
IIISFC/2016-17/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,442,852 |
Particulars |
salary pensation paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322810
Cheque Date : 01/06/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322811
Cheque Date : 01/06/2016
|
menejar c b i |
763,914 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322812
Cheque Date : 01/06/2016
|
menejar c b i |
37,350 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322814
Cheque Date : 01/06/2016
|
menejar P N B |
49,249 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322813
Cheque Date : 01/06/2016
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322815
Cheque Date : 01/06/2016
|
ama sir |
13,133 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322816
Cheque Date : 01/06/2016
|
ama sir |
14,050 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322817
Cheque Date : 01/06/2016
|
ama sir |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322818
Cheque Date : 01/06/2016
|
Zila panchayat |
22,232 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322819
Cheque Date : 01/06/2016
|
zila sahkari bank |
492,924 |