Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/07/2017 |
Voucher No |
IIISFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
132,910 |
Particulars |
Salry 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 : 479946
Cheque Date : 21/07/2017
|
|
113,206 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479947
Cheque Date : 21/07/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479948
Cheque Date : 21/07/2017
|
|
8,040 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479949
Cheque Date : 21/07/2017
|
incometex department |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479950
Cheque Date : 21/07/2017
|
|
84 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479951
Cheque Date : 21/07/2017
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479952
Cheque Date : 21/07/2017
|
|
3,000 |