Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/09/2017 |
Voucher No |
IIISFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,600,538 |
Particulars |
Salary fo emploi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480010
Cheque Date : 06/09/2017
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480011
Cheque Date : 06/09/2017
|
|
112,397 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480012
Cheque Date : 06/09/2017
|
|
771,568 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480013
Cheque Date : 06/09/2017
|
|
60,660 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480014
Cheque Date : 06/09/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480015
Cheque Date : 06/09/2017
|
|
26,043 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480016
Cheque Date : 06/09/2017
|
|
52,459 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480017
Cheque Date : 06/09/2017
|
|
29,600 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480018
Cheque Date : 06/09/2017
|
|
15,729 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480019
Cheque Date : 06/09/2017
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480020
Cheque Date : 06/09/2017
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480021
Cheque Date : 06/09/2017
|
|
438,672 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 480022
Cheque Date : 06/09/2017
|
|
28,500 |