Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2017 |
Voucher No |
4THSFC/2017-18/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,292,190 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591405
Cheque Date : 06/04/2017
|
|
1,087,085 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591406
Cheque Date : 06/04/2017
|
|
96,300 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591407
Cheque Date : 06/04/2017
|
|
35,203 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591408
Cheque Date : 06/04/2017
|
|
21,725 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591409
Cheque Date : 06/04/2017
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :06/04/2017
Letter/Advice No.: 1
Letter/Advice Date :06/04/2017
|
|
29,877 |