Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/08/2016 |
Voucher No |
IIISFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,605,269 |
Particulars |
salary and pen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322868
Cheque Date : 05/08/2016
|
menejar c b i |
898,443 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322869
Cheque Date : 05/08/2016
|
menejar c b i |
43,802 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322870
Cheque Date : 05/08/2016
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322871
Cheque Date : 05/08/2016
|
menejar P N B |
25,569 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322872
Cheque Date : 05/08/2016
|
ama sir |
41,271 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322873
Cheque Date : 05/08/2016
|
ama sir |
18,050 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322874
Cheque Date : 05/08/2016
|
ama sir |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322875
Cheque Date : 05/08/2016
|
|
33,413 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322876
Cheque Date : 05/08/2016
|
zila sahkari bank |
495,221 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322867
Cheque Date : 05/08/2016
|
|
10,500 |