Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
4THSFC/2016-17/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,721,929 |
Particulars |
salarye 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 : 601152
Cheque Date : 20/03/2017
|
|
18,475 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601151
Cheque Date : 20/03/2017
|
|
589,042 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601153
Cheque Date : 20/03/2017
|
|
178,010 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601149
Cheque Date : 20/03/2017
|
|
108,873 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601147
Cheque Date : 20/03/2017
|
|
635,381 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601148
Cheque Date : 20/03/2017
|
|
339,547 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601150
Cheque Date : 20/03/2017
|
|
156,951 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601154
Cheque Date : 20/03/2017
|
|
695,650 |