Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
19/01/2018 |
Voucher No |
IIISFC/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
209,965 |
Particulars |
other payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899339
Cheque Date : 19/01/2018
|
|
97,944 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899340
Cheque Date : 19/01/2018
|
|
25,597 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899341
Cheque Date : 19/01/2018
|
|
2,424 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899342
Cheque Date : 19/01/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899343
Cheque Date : 19/01/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899344
Cheque Date : 19/01/2018
|
|
14,000 |