Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2017 |
Voucher No |
4THSFC/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,623,506 |
Particulars |
vikas kumar sharma, shre mahesh tyagi, 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 : 934030
Cheque Date : 27/09/2017
|
Vikash kumar sharma |
1,094,800 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934031
Cheque Date : 01/09/2017
|
mahesh tyagi |
478,331 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934032
Cheque Date : 01/09/2017
|
Branch manager SBI MZN |
20,140 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934033
Cheque Date : 01/09/2017
|
Branch manager SBI MZN |
16,235 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/09/2017
|
|
14,000 |