Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/10/2016 |
Voucher No |
IIISFC/2016-17/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,311,598 |
Particulars |
paid to salary employies month of oct 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
3,436 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
44,891 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179868
Cheque Date : 27/10/2016
|
K G S G B VIKASH BHAWAN MAU |
1,788,676 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 017169
Cheque Date : 27/10/2016
|
CANARA BANK MAU |
397,347 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179870
Cheque Date : 27/10/2016
|
K G S G B VIKASH BHAWAN MAU |
17,296 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179871
Cheque Date : 27/10/2016
|
CANARA BANK MAU |
48,655 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179872
Cheque Date : 27/10/2016
|
K G S G B VIKASH BHAWAN MAU |
1,297 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179873
Cheque Date : 27/10/2016
|
STATE BANK OF INDIA MAU |
10,000 |