Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
14/07/2016 |
Voucher No |
IIISFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,506,998 |
Particulars |
salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322840
Cheque Date : 14/07/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322841
Cheque Date : 14/07/2016
|
menejar c b i |
801,561 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322842
Cheque Date : 14/07/2016
|
menejar c b i |
37,350 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322843
Cheque Date : 14/07/2016
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322844
Cheque Date : 14/07/2016
|
menejar P N B |
49,249 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322845
Cheque Date : 14/07/2016
|
ama sir |
13,133 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322847
Cheque Date : 14/07/2016
|
ama sir |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322846
Cheque Date : 14/07/2016
|
ama sir |
14,050 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322848
Cheque Date : 14/07/2016
|
Zila panchayat |
22,253 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322849
Cheque Date : 14/07/2016
|
zila sahkari bank |
518,402 |