Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/07/2016 |
Voucher No |
IIISFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,799,780 |
Particulars |
paid for salaries month of jun 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
54,407 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175971
Cheque Date : 02/07/2016
|
K G S G B VIKASH BHAWAN MAU |
1,223,427 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175974
Cheque Date : 02/07/2016
|
K G S G B VIKASH BHAWAN MAU |
23,536 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175975
Cheque Date : 02/07/2016
|
CANARA BANK MAU |
51,887 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175976
Cheque Date : 02/07/2016
|
CENTRAL BANK OF INDIA |
231,938 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175977
Cheque Date : 02/07/2016
|
K G S G B VIKASH BHAWAN MAU |
1,297 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175978
Cheque Date : 02/07/2016
|
MR UDAI NARAIN PANDEY |
213,288 |