Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
996,121 |
Particulars |
salary month of july 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084392
Cheque Date : 06/08/2016
|
|
55,200 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084388
Cheque Date : 06/08/2016
|
|
16,895 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084391
Cheque Date : 06/08/2016
|
|
48,957 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084390
Cheque Date : 06/08/2016
|
|
3,030 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084389
Cheque Date : 06/08/2016
|
|
2,484 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084385
Cheque Date : 06/08/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084384
Cheque Date : 06/08/2016
|
|
723,255 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084386
Cheque Date : 06/08/2016
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 084387
Cheque Date : 06/08/2016
|
|
144,200 |