Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/06/2017 |
Voucher No |
IIISFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
3,602,505 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006301
Cheque Date : 06/06/2017
|
|
2,410,948 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006302
Cheque Date : 06/06/2017
|
|
327,403 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006303
Cheque Date : 06/06/2017
|
|
55,215 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006304
Cheque Date : 06/06/2017
|
|
211,164 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006305
Cheque Date : 06/06/2017
|
|
41,400 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006306
Cheque Date : 06/06/2017
|
|
25,116 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006307
Cheque Date : 06/06/2017
|
|
238,964 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006308
Cheque Date : 06/06/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006309
Cheque Date : 06/06/2017
|
|
82,000 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006310
Cheque Date : 06/06/2017
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006311
Cheque Date : 06/06/2017
|
|
158,295 |