Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,813,932 |
Particulars |
misclleneous exp, salary , tax etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187975
Cheque Date : 03/10/2016
|
|
1,407,694 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187976
Cheque Date : 03/10/2016
|
|
209,700 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187977
Cheque Date : 03/10/2016
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187978
Cheque Date : 03/10/2016
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187979
Cheque Date : 03/10/2016
|
|
11,518 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187980
Cheque Date : 03/10/2016
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187981
Cheque Date : 03/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187982
Cheque Date : 03/10/2016
|
|
8,226 |