Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
14/09/2017 |
Voucher No |
IIISFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,534,742 |
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 : 032701
Cheque Date : 14/09/2017
|
|
822,168 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032702
Cheque Date : 14/09/2017
|
|
74,375 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032703
Cheque Date : 14/09/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032706
Cheque Date : 14/09/2017
|
|
67,944 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032707
Cheque Date : 14/09/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032708
Cheque Date : 14/09/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032709
Cheque Date : 14/09/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032710
Cheque Date : 14/09/2017
|
|
392,183 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032704
Cheque Date : 14/09/2017
|
|
124,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032705
Cheque Date : 14/09/2017
|
|
23,572 |