Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2017 |
Voucher No |
4THSFC/2017-18/P/348 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,291,910 |
Particulars |
Selary Month-Nov. 17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541304
Cheque Date : 06/12/2017
|
|
1,061,065 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541305
Cheque Date : 06/12/2017
|
|
113,800 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541306
Cheque Date : 06/12/2017
|
|
32,498 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541307
Cheque Date : 06/12/2017
|
|
19,777 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541308
Cheque Date : 06/12/2017
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2017
|
|
39,770 |