Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/07/2017 |
Voucher No |
IIISFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,415,270 |
Particulars |
sallry for empoly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479933
Cheque Date : 13/07/2017
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479934
Cheque Date : 13/07/2017
|
|
106,276 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479935
Cheque Date : 13/07/2017
|
|
632,780 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479936
Cheque Date : 13/07/2017
|
|
51,903 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479937
Cheque Date : 13/07/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479938
Cheque Date : 13/07/2017
|
|
24,623 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479939
Cheque Date : 13/07/2017
|
|
40,680 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479940
Cheque Date : 13/07/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479941
Cheque Date : 13/07/2017
|
|
18,101 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479942
Cheque Date : 13/07/2017
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479943
Cheque Date : 13/07/2017
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479944
Cheque Date : 13/07/2017
|
|
427,497 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479945
Cheque Date : 13/07/2017
|
|
23,500 |