Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2018 |
Voucher No |
4THSFC/2017-18/P/367 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,495,084 |
Particulars |
Salary Mah Dec, 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541326
Cheque Date : 03/01/2018
|
|
1,263,296 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541327
Cheque Date : 03/01/2018
|
|
112,800 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541328
Cheque Date : 03/01/2018
|
|
32,498 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541329
Cheque Date : 03/01/2018
|
|
18,820 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541330
Cheque Date : 03/01/2018
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/01/2018
|
|
42,670 |