Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
4THSFC/2016-17/P/264 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
755,893 |
Particulars |
SALARY OCTOBER 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913282
Cheque Date : 25/10/2016
|
|
575,067 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913284
Cheque Date : 25/10/2016
|
|
62,200 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913283
Cheque Date : 25/10/2016
|
|
53,844 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913285
Cheque Date : 25/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913286
Cheque Date : 25/10/2016
|
|
23,037 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913287
Cheque Date : 25/10/2016
|
|
13,735 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913288
Cheque Date : 25/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 913289
Cheque Date : 25/10/2016
|
|
2,010 |