Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
4THSFC/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,108,705 |
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 : 481443
Cheque Date : 03/01/2017
|
|
838,761 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481444
Cheque Date : 03/01/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481445
Cheque Date : 03/01/2017
|
|
109,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481446
Cheque Date : 03/01/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481447
Cheque Date : 03/01/2017
|
|
14,245 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481448
Cheque Date : 03/01/2017
|
|
45,725 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481449
Cheque Date : 03/01/2017
|
|
58,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481450
Cheque Date : 03/01/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481451
Cheque Date : 03/01/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481452
Cheque Date : 03/01/2017
|
|
17,130 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481453
Cheque Date : 03/01/2017
|
|
9,744 |