Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
THFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
740,700 |
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. : 88372010039782
Cheque No : 058068
Cheque Date : 16/04/2016
|
|
837 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058067
Cheque Date : 16/04/2016
|
|
7,407 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058065
Cheque Date : 16/04/2016
|
|
18,518 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058063
Cheque Date : 16/04/2016
|
|
447,850 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058064
Cheque Date : 16/04/2016
|
|
16,460 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058062
Cheque Date : 16/04/2016
|
|
185,000 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058066
Cheque Date : 16/04/2016
|
|
29,628 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058069
Cheque Date : 16/04/2016
|
|
35,000 |