Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2016 |
Voucher No |
4THSFC/2016-17/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,563,600 |
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. : BOB00820100017953
Cheque No : 001100
Cheque Date : 24/11/2016
|
|
794,310 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001101
Cheque Date : 24/11/2016
|
|
884,266 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001102
Cheque Date : 24/11/2016
|
|
778,050 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001103
Cheque Date : 24/11/2016
|
|
854,180 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001104
Cheque Date : 24/11/2016
|
|
949,050 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001105
Cheque Date : 24/11/2016
|
|
113,139 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001106
Cheque Date : 24/11/2016
|
|
563,176 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001107
Cheque Date : 24/11/2016
|
|
65,625 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001108
Cheque Date : 24/11/2016
|
|
222,544 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001109
Cheque Date : 24/11/2016
|
|
34,190 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001110
Cheque Date : 24/11/2016
|
|
305,070 |