Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
4THSFC/2016-17/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
399,846 |
Particulars |
SALARY MONTH OF FEB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601129
Cheque Date : 04/03/2017
|
|
12,565 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601125
Cheque Date : 04/03/2017
|
|
14,245 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601127
Cheque Date : 04/03/2017
|
|
45,725 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601123
Cheque Date : 04/03/2017
|
|
141,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601124
Cheque Date : 04/03/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601122
Cheque Date : 04/03/2017
|
|
12,774 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601121
Cheque Date : 04/03/2017
|
|
102,437 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601126
Cheque Date : 04/03/2017
|
|
68,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601128
Cheque Date : 04/03/2017
|
|
1,000 |