Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2017 |
Voucher No |
4THSFC/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
831,434 |
Particulars |
salary april 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486536
Cheque Date : 02/05/2017
|
|
710,292 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486537
Cheque Date : 02/05/2017
|
|
84,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486538
Cheque Date : 02/05/2017
|
|
25,259 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486539
Cheque Date : 02/05/2017
|
|
6,069 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486540
Cheque Date : 02/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 486541
Cheque Date : 02/05/2017
|
|
2,914 |