Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/08/2017 |
Voucher No |
4THSFC/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,055,064 |
Particulars |
rohtash singh, shre sandeep kumar, salry month of august 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934011
Cheque Date : 25/08/2017
|
ROHTASH SINGH |
411,783 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934012
Cheque Date : 25/08/2017
|
|
927,317 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934013
Cheque Date : 25/08/2017
|
Branch manager SBI MZN |
390,440 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934014
Cheque Date : 25/08/2017
|
|
127,170 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934015
Cheque Date : 25/08/2017
|
|
111,028 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934016
Cheque Date : 25/08/2017
|
|
16,826 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934017
Cheque Date : 25/08/2017
|
|
70,500 |