Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,034,696 |
Particulars |
SALARY MONTH OF MAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569881
Cheque Date : 03/06/2017
|
|
1,587,722 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569882
Cheque Date : 03/06/2017
|
|
235,700 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569883
Cheque Date : 03/06/2017
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569884
Cheque Date : 03/06/2017
|
|
45,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569885
Cheque Date : 03/06/2017
|
|
5,908 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569886
Cheque Date : 03/06/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569887
Cheque Date : 03/06/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569888
Cheque Date : 03/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569889
Cheque Date : 03/06/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569890
Cheque Date : 03/06/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569891
Cheque Date : 03/06/2017
|
|
9,672 |