Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
09/09/2016 |
Voucher No |
IIISFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,719,955 |
Particulars |
paid for sary month of august 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
81,311 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175993
Cheque Date : 09/09/2016
|
K G S G B VIKASH BHAWAN MAU |
2,147,385 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175994
Cheque Date : 09/09/2016
|
CANARA BANK MAU |
416,151 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175995
Cheque Date : 09/09/2016
|
K G S G B VIKASH BHAWAN MAU |
25,900 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175996
Cheque Date : 09/09/2016
|
CANARA BANK MAU |
47,911 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175997
Cheque Date : 09/09/2016
|
K G S G Bank Dohari Gath Mau |
1,297 |