Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/04/2016 |
Voucher No |
IIISFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,775,277 |
Particulars |
salary for the month of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439387
Cheque Date : 16/04/2016
|
|
30,078 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439389
Cheque Date : 16/04/2016
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439388
Cheque Date : 16/04/2016
|
|
70,703 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439386
Cheque Date : 16/04/2016
|
|
120,306 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439385
Cheque Date : 16/04/2016
|
|
75,193 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439383
Cheque Date : 16/04/2016
|
|
81,757 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439384
Cheque Date : 16/04/2016
|
|
260,612 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439382
Cheque Date : 16/04/2016
|
|
678,317 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439381
Cheque Date : 16/04/2016
|
|
165,049 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676790
Cheque Date : 16/04/2016
|
|
274,262 |