Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
4THSFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,482,810 |
Particulars |
salary month of june |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830026
Cheque Date : 31/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830027
Cheque Date : 31/07/2017
|
|
95,706 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830028
Cheque Date : 31/07/2017
|
|
903,186 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830029
Cheque Date : 31/07/2017
|
|
216,500 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830030
Cheque Date : 31/07/2017
|
|
142,411 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830031
Cheque Date : 31/07/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830032
Cheque Date : 31/07/2017
|
|
66,750 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830033
Cheque Date : 31/07/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830034
Cheque Date : 31/07/2017
|
|
9,599 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830035
Cheque Date : 31/07/2017
|
|
13,658 |