Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
4THSFC/2016-17/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,140,700 |
Particulars |
up con salaeries exp ceas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001074
Cheque Date : 17/10/2016
|
|
812,500 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001075
Cheque Date : 17/10/2016
|
|
837,900 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001077
Cheque Date : 17/10/2016
|
|
255,455 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001076
Cheque Date : 17/10/2016
|
|
848,810 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001078
Cheque Date : 17/10/2016
|
|
31,407 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001079
Cheque Date : 17/10/2016
|
|
125,628 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001080
Cheque Date : 17/10/2016
|
|
229,000 |