Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
907,073 |
Particulars |
JULY 2016 SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922077
Cheque Date : 10/08/2016
|
|
714,730 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922078
Cheque Date : 10/08/2016
|
|
108,240 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922079
Cheque Date : 10/08/2016
|
|
14,550 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922080
Cheque Date : 10/08/2016
|
|
27,715 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922081
Cheque Date : 10/08/2016
|
|
2,424 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922082
Cheque Date : 10/08/2016
|
|
37,152 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 922083
Cheque Date : 10/08/2016
|
|
2,262 |