Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2017 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,466,016 |
Particulars |
salary month of dec |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348710
Cheque Date : 09/01/2017
|
|
311,367 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348711
Cheque Date : 09/01/2017
|
|
541,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348712
Cheque Date : 09/01/2017
|
|
911,050 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348713
Cheque Date : 09/01/2017
|
|
90,973 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348714
Cheque Date : 09/01/2017
|
|
101,304 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348715
Cheque Date : 09/01/2017
|
|
92,510 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348716
Cheque Date : 09/01/2017
|
|
88,942 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348717
Cheque Date : 09/01/2017
|
|
649,206 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348718
Cheque Date : 09/01/2017
|
|
138,642 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348719
Cheque Date : 09/01/2017
|
|
34,661 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348720
Cheque Date : 09/01/2017
|
|
439,785 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178261
Cheque Date : 09/01/2017
|
|
66,076 |