Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2016 |
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.)
|
1,216,719 |
Particulars |
salareies |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153638
Cheque Date : 17/11/2016
|
|
342,078 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153639
Cheque Date : 17/11/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153640
Cheque Date : 17/11/2016
|
|
69,644 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153641
Cheque Date : 17/11/2016
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153642
Cheque Date : 17/11/2016
|
|
291,150 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153643
Cheque Date : 17/11/2016
|
|
305,100 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153644
Cheque Date : 17/11/2016
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153645
Cheque Date : 17/11/2016
|
|
54,547 |