Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
4THSFC/2016-17/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,519,924 |
Particulars |
salary month of jan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396499
Cheque Date : 01/02/2017
|
|
950,899 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396500
Cheque Date : 01/02/2017
|
|
189,300 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396501
Cheque Date : 01/02/2017
|
|
149,691 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396502
Cheque Date : 01/02/2017
|
|
73,250 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396503
Cheque Date : 01/02/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396504
Cheque Date : 01/02/2017
|
|
8,924 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396505
Cheque Date : 01/02/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396506
Cheque Date : 01/02/2017
|
|
9,602 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396498
Cheque Date : 01/02/2017
|
|
99,258 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396497
Cheque Date : 01/02/2017
|
|
10,000 |