Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
4THSFC/2016-17/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,225,567 |
Particulars |
salary of month jun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481454
Cheque Date : 06/02/2017
|
|
929,682 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481455
Cheque Date : 06/02/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481456
Cheque Date : 06/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481457
Cheque Date : 06/02/2017
|
|
119,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481458
Cheque Date : 06/02/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481459
Cheque Date : 06/02/2017
|
|
14,245 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481460
Cheque Date : 06/02/2017
|
|
45,725 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481461
Cheque Date : 06/02/2017
|
|
15,804 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481462
Cheque Date : 06/02/2017
|
|
70,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481463
Cheque Date : 06/02/2017
|
|
12,611 |