Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/10/2016 |
Voucher No |
IIISFC/2016-17/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,668,621 |
Particulars |
salary and penson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861939
Cheque Date : 05/10/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861940
Cheque Date : 05/10/2016
|
ama sir |
117,422 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861941
Cheque Date : 05/10/2016
|
menejar c b i |
830,944 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861942
Cheque Date : 05/10/2016
|
menejar c b i |
43,670 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861943
Cheque Date : 05/10/2016
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861944
Cheque Date : 05/10/2016
|
ama sir |
28,763 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861945
Cheque Date : 05/10/2016
|
ama sir |
41,271 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861946
Cheque Date : 05/10/2016
|
ama sir |
19,310 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861947
Cheque Date : 05/10/2016
|
|
22,232 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861948
Cheque Date : 05/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861950
Cheque Date : 05/10/2016
|
|
496,509 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861951
Cheque Date : 05/10/2016
|
|
23,000 |