Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2017 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,143,160 |
Particulars |
salary month of oct |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869537
Cheque Date : 04/11/2017
|
|
1,711,268 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869538
Cheque Date : 04/11/2017
|
|
238,900 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869539
Cheque Date : 04/11/2017
|
|
117,014 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869540
Cheque Date : 04/11/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869541
Cheque Date : 04/11/2017
|
|
11,493 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869542
Cheque Date : 04/11/2017
|
|
5,405 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869543
Cheque Date : 04/11/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869544
Cheque Date : 04/11/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869545
Cheque Date : 04/11/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869546
Cheque Date : 04/11/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869547
Cheque Date : 04/11/2017
|
|
10,180 |