Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2017 |
Voucher No |
4THSFC/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,314,070 |
Particulars |
salary month of oct |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007093
Cheque Date : 18/11/2017
|
|
1,019,654 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007095
Cheque Date : 18/11/2017
|
|
16,927 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007096
Cheque Date : 18/11/2017
|
|
20,203 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007097
Cheque Date : 18/11/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007098
Cheque Date : 18/11/2017
|
|
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :18/11/2017
|
|
8,318 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007094
Cheque Date : 18/11/2017
|
|
223,468 |