Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2016 |
Voucher No |
4THSFC/2016-17/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,471,938 |
Particulars |
salary month of oct |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481381
Cheque Date : 09/11/2016
|
|
928,815 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481382
Cheque Date : 09/11/2016
|
|
277,774 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481383
Cheque Date : 09/11/2016
|
|
195,455 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481384
Cheque Date : 09/11/2016
|
|
285,950 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481385
Cheque Date : 09/11/2016
|
|
940,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481386
Cheque Date : 09/11/2016
|
|
492,372 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481387
Cheque Date : 09/11/2016
|
|
346,750 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481388
Cheque Date : 09/11/2016
|
|
842,700 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481389
Cheque Date : 09/11/2016
|
|
639,450 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481390
Cheque Date : 09/11/2016
|
|
656,810 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481391
Cheque Date : 09/11/2016
|
|
369,122 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481392
Cheque Date : 09/11/2016
|
|
355,278 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481393
Cheque Date : 09/11/2016
|
|
758,550 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481394
Cheque Date : 09/11/2016
|
|
382,412 |