Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2017 |
Voucher No |
4THSFC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,940,133 |
Particulars |
shremati achal ,shremati nutan sharma, salary 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 : 934018
Cheque Date : 01/09/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934019
Cheque Date : 01/09/2017
|
|
101,645 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934020
Cheque Date : 01/09/2017
|
|
996,809 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934021
Cheque Date : 01/09/2017
|
|
569,203 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934022
Cheque Date : 01/09/2017
|
|
143,199 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934023
Cheque Date : 01/09/2017
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934024
Cheque Date : 01/09/2017
|
|
64,750 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934025
Cheque Date : 01/09/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934026
Cheque Date : 01/09/2017
|
|
9,599 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934027
Cheque Date : 01/09/2017
|
|
14,928 |