Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2017 |
Voucher No |
4THSFC/2016-17/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,217,860 |
Particulars |
salary of month janvary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481468
Cheque Date : 23/02/2017
|
|
831,250 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481469
Cheque Date : 23/02/2017
|
|
948,005 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481470
Cheque Date : 23/02/2017
|
|
915,800 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481471
Cheque Date : 23/02/2017
|
|
177,973 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481472
Cheque Date : 23/02/2017
|
|
795,875 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481473
Cheque Date : 23/02/2017
|
|
731,975 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481474
Cheque Date : 23/02/2017
|
|
544,550 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481475
Cheque Date : 23/02/2017
|
|
54,089 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481476
Cheque Date : 23/02/2017
|
|
216,354 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 481477
Cheque Date : 23/02/2017
|
|
1,989 |