Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2016 |
Voucher No |
4THSFC/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
992,181 |
Particulars |
SALARY JUNE 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922067
Cheque Date : 02/07/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922065
Cheque Date : 02/07/2016
|
|
35,561 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922064
Cheque Date : 02/07/2016
|
|
32,125 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922063
Cheque Date : 02/07/2016
|
|
93,225 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922062
Cheque Date : 02/07/2016
|
|
63,924 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922060
Cheque Date : 02/07/2016
|
|
721,245 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922066
Cheque Date : 02/07/2016
|
|
15,209 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922068
Cheque Date : 02/07/2016
|
|
22,010 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922069
Cheque Date : 02/07/2016
|
|
2,882 |