Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2017 |
Voucher No |
4THSFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,175,169 |
Particulars |
salary month of aug |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869482
Cheque Date : 01/09/2017
|
|
1,706,706 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869483
Cheque Date : 01/09/2017
|
|
253,900 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869484
Cheque Date : 01/09/2017
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869485
Cheque Date : 01/09/2017
|
|
41,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869486
Cheque Date : 01/09/2017
|
|
5,405 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869487
Cheque Date : 01/09/2017
|
|
11,493 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869488
Cheque Date : 01/09/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869489
Cheque Date : 01/09/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869490
Cheque Date : 01/09/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869491
Cheque Date : 01/09/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869492
Cheque Date : 01/09/2017
|
|
10,111 |