Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/01/2017 |
Voucher No |
4THSFC/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,103,913 |
Particulars |
salary of month dec |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001123
Cheque Date : 16/01/2017
|
|
949,050 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001124
Cheque Date : 16/01/2017
|
|
703,950 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001125
Cheque Date : 16/01/2017
|
|
352,420 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001126
Cheque Date : 16/01/2017
|
|
474,700 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001127
Cheque Date : 16/01/2017
|
|
387,595 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001128
Cheque Date : 16/01/2017
|
|
36,089 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001129
Cheque Date : 16/01/2017
|
|
124,157 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001130
Cheque Date : 16/01/2017
|
|
22,152 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001131
Cheque Date : 16/01/2017
|
|
53,800 |