Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2016 |
Voucher No |
4THSFC/2016-17/P/326 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
909,042 |
Particulars |
SALARY NOV. 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101461
Cheque Date : 13/12/2016
|
|
804,528 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101462
Cheque Date : 13/12/2016
|
|
68,200 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101463
Cheque Date : 13/12/2016
|
|
25,259 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101464
Cheque Date : 13/12/2016
|
|
6,069 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101465
Cheque Date : 13/12/2016
|
Income tax |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101466
Cheque Date : 13/12/2016
|
|
2,986 |