Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/04/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,547,004 |
Particulars |
salary month of march 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396670
Cheque Date : 02/04/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396671
Cheque Date : 02/04/2017
|
|
112,258 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396672
Cheque Date : 02/04/2017
|
|
907,663 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396673
Cheque Date : 02/04/2017
|
|
199,550 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396674
Cheque Date : 02/04/2017
|
|
152,771 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396675
Cheque Date : 02/04/2017
|
|
61,900 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396676
Cheque Date : 02/04/2017
|
|
74,750 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396677
Cheque Date : 02/04/2017
|
|
8,924 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396678
Cheque Date : 02/04/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396679
Cheque Date : 02/04/2017
|
|
10,188 |