Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/06/2017 |
Voucher No |
IIISFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,164,064 |
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 : 031695
Cheque Date : 05/06/2017
|
|
913,079 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031696
Cheque Date : 05/06/2017
|
|
140,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031697
Cheque Date : 05/06/2017
|
|
23,321 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031698
Cheque Date : 05/06/2017
|
|
71,164 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031699
Cheque Date : 05/06/2017
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031700
Cheque Date : 05/06/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032626
Cheque Date : 05/06/2017
|
|
2,500 |