Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/06/2016 |
Voucher No |
IIISFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,545,167 |
Particulars |
paid to salaries employies month of may 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,210 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
5,147 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175947
Cheque Date : 03/06/2016
|
K G S G B VIKASH BHAWAN MAU |
1,196,152 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175950
Cheque Date : 03/06/2016
|
K G S G B VIKASH BHAWAN MAU |
23,536 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175951
Cheque Date : 03/06/2016
|
Manager Kanara Bank Mau |
51,887 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175952
Cheque Date : 03/06/2016
|
Manager Kanara Bank Mau |
234,938 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175953
Cheque Date : 03/06/2016
|
K G S G B VIKASH BHAWAN MAU |
1,297 |