Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2016 |
Voucher No |
4THSFC/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
868,260 |
Particulars |
salary may 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499237
Cheque Date : 01/06/2016
|
|
73,924 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499238
Cheque Date : 01/06/2016
|
|
54,200 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499239
Cheque Date : 01/06/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 499240
Cheque Date : 01/06/2016
|
|
25,631 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922051
Cheque Date : 01/06/2016
|
|
21,821 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922052
Cheque Date : 01/06/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922053
Cheque Date : 01/06/2016
|
|
2,728 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922054
Cheque Date : 01/06/2016
|
|
653,406 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922055
Cheque Date : 01/06/2016
|
|
15,550 |