Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2016 |
Voucher No |
4THSFC/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,358,351 |
Particulars |
salary month of sep2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030021
Cheque Date : 21/10/2016
|
|
899,634 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030022
Cheque Date : 21/10/2016
|
|
8,700 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030023
Cheque Date : 21/10/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030024
Cheque Date : 21/10/2016
|
|
261,200 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030025
Cheque Date : 21/10/2016
|
|
16,495 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030026
Cheque Date : 21/10/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030027
Cheque Date : 21/10/2016
|
|
48,957 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030028
Cheque Date : 21/10/2016
|
|
12,774 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030029
Cheque Date : 21/10/2016
|
|
90,800 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 030030
Cheque Date : 21/10/2016
|
|
16,791 |