Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
18/07/2017 |
Voucher No |
IIISFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,377,021 |
Particulars |
Expenditure on Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010021
Cheque Date : 18/07/2017
|
|
671,762 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010022
Cheque Date : 18/07/2017
|
|
69,137 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010023
Cheque Date : 18/07/2017
|
|
12,135 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010024
Cheque Date : 18/07/2017
|
|
40,457 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010025
Cheque Date : 18/07/2017
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010026
Cheque Date : 18/07/2017
|
|
6,279 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010027
Cheque Date : 18/07/2017
|
|
45,491 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010028
Cheque Date : 18/07/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010029
Cheque Date : 18/07/2017
|
|
20,500 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010030
Cheque Date : 18/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010031
Cheque Date : 18/07/2017
|
|
34,154 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 010032
Cheque Date : 18/07/2017
|
|
455,406 |