Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,163,950 |
Particulars |
Salary month of March |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/04/2017
|
|
24,461 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095971
Cheque Date : 01/04/2017
|
A M A Z P |
896,771 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095972
Cheque Date : 01/04/2017
|
A M A Z P |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095973
Cheque Date : 01/04/2017
|
A M A Z P |
88,200 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095974
Cheque Date : 01/04/2017
|
A M A Z P |
18,618 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095975
Cheque Date : 01/04/2017
|
A M A Z P |
50,100 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095976
Cheque Date : 01/04/2017
|
A M A Z P |
40,100 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095977
Cheque Date : 01/04/2017
|
A M A Z P |
15,200 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 095978
Cheque Date : 01/04/2017
|
A M A Z P |
14,500 |