Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,875,585 |
Particulars |
SALARY FOR THE MONTH OF JULY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072666
Cheque Date : 02/08/2016
|
|
1,417,362 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072667
Cheque Date : 02/08/2016
|
|
221,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072668
Cheque Date : 02/08/2016
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072669
Cheque Date : 02/08/2016
|
|
47,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072670
Cheque Date : 02/08/2016
|
|
11,960 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072671
Cheque Date : 02/08/2016
|
|
27,400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072672
Cheque Date : 02/08/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072673
Cheque Date : 02/08/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072674
Cheque Date : 02/08/2016
|
|
13,709 |