Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2017 |
Voucher No |
4THSFC/2017-18/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,169,675 |
Particulars |
SALARY MAH MAY, 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :07/06/2017
Letter/Advice No.: 1
Letter/Advice Date :07/06/2017
|
|
22,103 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :07/06/2017
Letter/Advice No.: 2
Letter/Advice Date :07/06/2017
|
|
3,097 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591482
Cheque Date : 07/06/2017
|
|
971,957 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591483
Cheque Date : 07/06/2017
|
|
96,800 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591484
Cheque Date : 07/06/2017
|
|
35,203 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591485
Cheque Date : 07/06/2017
|
|
18,515 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 591486
Cheque Date : 07/06/2017
|
|
22,000 |