Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2016 |
Voucher No |
4THSFC/2016-17/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,203,724 |
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 : 481430
Cheque Date : 02/12/2016
|
|
59,600 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481422
Cheque Date : 02/12/2016
|
|
908,398 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481423
Cheque Date : 02/12/2016
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481424
Cheque Date : 02/12/2016
|
|
151,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481425
Cheque Date : 02/12/2016
|
|
16,495 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481426
Cheque Date : 02/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481427
Cheque Date : 02/12/2016
|
|
12,774 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481428
Cheque Date : 02/12/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481429
Cheque Date : 02/12/2016
|
|
48,957 |