Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2017 |
Voucher No |
4THSFC/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,379,456 |
Particulars |
salary month of oct |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934075
Cheque Date : 01/11/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934076
Cheque Date : 01/11/2017
|
|
96,645 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934077
Cheque Date : 01/11/2017
|
|
832,532 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934078
Cheque Date : 01/11/2017
|
|
200,800 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934079
Cheque Date : 01/11/2017
|
|
125,118 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934080
Cheque Date : 01/11/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053256
Cheque Date : 01/11/2017
|
|
63,250 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053257
Cheque Date : 01/11/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053258
Cheque Date : 01/11/2017
|
|
9,599 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053259
Cheque Date : 01/11/2017
|
|
12,512 |