Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
4THSFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,620,563 |
Particulars |
salere exp |
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 :03/01/2017
|
|
10,149 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348702
Cheque Date : 03/01/2017
|
|
1,864,607 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348704
Cheque Date : 03/01/2017
|
|
59,678 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348703
Cheque Date : 03/01/2017
|
|
260,860 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348705
Cheque Date : 03/01/2017
|
|
130,791 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348706
Cheque Date : 03/01/2017
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348707
Cheque Date : 03/01/2017
|
|
52,050 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348708
Cheque Date : 03/01/2017
|
|
215,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348709
Cheque Date : 03/01/2017
|
|
3,828 |