Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2016 |
Voucher No |
4THSFC/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,189,800 |
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 : 481419
Cheque Date : 30/11/2016
|
|
2,345 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481420
Cheque Date : 30/11/2016
|
|
39,327 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481421
Cheque Date : 30/11/2016
|
|
182,600 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481409
Cheque Date : 30/11/2016
|
|
796,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481410
Cheque Date : 30/11/2016
|
|
753,350 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481411
Cheque Date : 30/11/2016
|
|
940,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481412
Cheque Date : 30/11/2016
|
|
291,450 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481413
Cheque Date : 30/11/2016
|
|
372,400 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481414
Cheque Date : 30/11/2016
|
|
148,576 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481415
Cheque Date : 30/11/2016
|
|
755,250 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481416
Cheque Date : 30/11/2016
|
|
648,412 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481417
Cheque Date : 30/11/2016
|
|
51,898 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481418
Cheque Date : 30/11/2016
|
|
207,592 |