Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2017 |
Voucher No |
4THSFC/2016-17/P/347 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
803,068 |
Particulars |
SALARY DEC. 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101473
Cheque Date : 07/01/2017
|
|
692,562 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101474
Cheque Date : 07/01/2017
|
|
74,700 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101475
Cheque Date : 07/01/2017
|
|
25,259 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101476
Cheque Date : 07/01/2017
|
|
6,069 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101477
Cheque Date : 07/01/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101478
Cheque Date : 07/01/2017
|
|
2,478 |