Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2016 |
Voucher No |
4THSFC/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,542,640 |
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 : 481395
Cheque Date : 09/11/2016
|
|
704,650 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481396
Cheque Date : 09/11/2016
|
|
883,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481397
Cheque Date : 09/11/2016
|
|
202,289 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481398
Cheque Date : 09/11/2016
|
|
668,151 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481399
Cheque Date : 09/11/2016
|
|
940,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481400
Cheque Date : 09/11/2016
|
|
878,200 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481401
Cheque Date : 09/11/2016
|
|
265,350 |