Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
04/10/2016 |
Voucher No |
IIISFC/2016-17/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,983,917 |
Particulars |
paid for salaries empmloyies month of sep 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
4,428 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
5,809 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
400 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
41,000 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 018250
Cheque Date : 04/10/2016
|
K G S G B VIKASH BHAWAN MAU |
1,561,224 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 018251
Cheque Date : 04/10/2016
|
CANARA BANK MAU |
254,820 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 018252
Cheque Date : 04/10/2016
|
K G S G B VIKASH BHAWAN MAU |
42,796 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 018253
Cheque Date : 04/10/2016
|
CANARA BANK MAU |
50,143 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 018254
Cheque Date : 04/10/2016
|
K G S G B VIKASH BHAWAN MAU |
1,297 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 018255
Cheque Date : 04/10/2016
|
STATE BANK OF INDIA MAU |
22,000 |