Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/08/2017 |
Voucher No |
IIISFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,466,888 |
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 : 032681
Cheque Date : 28/08/2017
|
|
1,619,893 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032682
Cheque Date : 28/08/2017
|
|
72,824 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032683
Cheque Date : 28/08/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032684
Cheque Date : 28/08/2017
|
|
242,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032685
Cheque Date : 28/08/2017
|
|
28,792 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032686
Cheque Date : 28/08/2017
|
|
135,888 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032687
Cheque Date : 28/08/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032688
Cheque Date : 28/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032689
Cheque Date : 28/08/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032690
Cheque Date : 28/08/2017
|
|
710,341 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032691
Cheque Date : 28/08/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032692
Cheque Date : 28/08/2017
|
|
1,260 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032693
Cheque Date : 28/08/2017
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032694
Cheque Date : 28/08/2017
|
|
596,840 |