Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
26/02/2018 |
Voucher No |
IIISFC/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,303,662 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004440
Cheque Date : 26/02/2018
|
|
541,302 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004441
Cheque Date : 26/02/2018
|
|
77,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004442
Cheque Date : 26/02/2018
|
|
42,353 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004443
Cheque Date : 26/02/2018
|
|
423,370 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004444
Cheque Date : 26/02/2018
|
|
84,214 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004445
Cheque Date : 26/02/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004446
Cheque Date : 26/02/2018
|
|
24,012 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004447
Cheque Date : 26/02/2018
|
|
32,911 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004448
Cheque Date : 26/02/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004449
Cheque Date : 26/02/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004450
Cheque Date : 26/02/2018
|
|
2,500 |