Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/06/2017 |
Voucher No |
IIISFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
436,102 |
Particulars |
salary for emply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199888
Cheque Date : 16/06/2017
|
|
105,583 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199889
Cheque Date : 16/06/2017
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199890
Cheque Date : 16/06/2017
|
|
2,997 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199891
Cheque Date : 16/06/2017
|
|
12,075 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199892
Cheque Date : 16/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199893
Cheque Date : 16/06/2017
|
|
88,998 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199894
Cheque Date : 16/06/2017
|
|
96,347 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 199895
Cheque Date : 16/06/2017
|
|
89,102 |