Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
18/10/2016 |
Voucher No |
IIISFC/2016-17/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,943,885 |
Particulars |
paid to acp arear and da araer 119-113 per and 119-125 per for employies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179855
Cheque Date : 18/10/2016
|
Shama Begam |
121,339 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179856
Cheque Date : 18/10/2016
|
K G S G B VIKASH BHAWAN MAU |
2,100,286 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179857
Cheque Date : 18/10/2016
|
CANARA BANK MAU |
700,405 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179858
Cheque Date : 18/10/2016
|
K G S G B VIKASH BHAWAN MAU |
21,855 |