Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,326,957 |
Particulars |
salaeries exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001063
Cheque Date : 06/10/2016
|
|
1,049,988 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001065
Cheque Date : 06/10/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001066
Cheque Date : 06/10/2016
|
|
150,800 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001064
Cheque Date : 06/10/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001067
Cheque Date : 06/10/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001068
Cheque Date : 06/10/2016
|
|
16,495 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001069
Cheque Date : 06/10/2016
|
|
48,957 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001070
Cheque Date : 06/10/2016
|
|
32,262 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001071
Cheque Date : 06/10/2016
|
|
17,955 |