Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2017 |
Voucher No |
4THSFC/2017-18/P/307 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,225,741 |
Particulars |
SALARY MAH SEPT, 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541253
Cheque Date : 09/10/2017
|
|
1,011,768 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541254
Cheque Date : 09/10/2017
|
|
106,800 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541255
Cheque Date : 09/10/2017
|
|
29,743 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541256
Cheque Date : 09/10/2017
|
|
19,777 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541257
Cheque Date : 09/10/2017
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/10/2017
|
|
32,653 |