Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
4THSFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,157,404 |
Particulars |
salary month of jan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/02/2017
|
|
10,655 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178296
Cheque Date : 04/02/2017
|
|
1,958,125 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178297
Cheque Date : 04/02/2017
|
|
359,260 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178298
Cheque Date : 04/02/2017
|
|
53,601 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178299
Cheque Date : 04/02/2017
|
|
175,439 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178300
Cheque Date : 04/02/2017
|
|
62,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178301
Cheque Date : 04/02/2017
|
|
53,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178302
Cheque Date : 04/02/2017
|
|
215,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178303
Cheque Date : 04/02/2017
|
|
3,828 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178304
Cheque Date : 04/02/2017
|
|
78,442 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178305
Cheque Date : 04/02/2017
|
|
178,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178306
Cheque Date : 04/02/2017
|
|
3,444 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178307
Cheque Date : 04/02/2017
|
|
4,695 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178308
Cheque Date : 04/02/2017
|
|
1,365 |