Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2017 |
Voucher No |
4THSFC/2017-18/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
938,103 |
Particulars |
salary for the month auguest 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152653
Cheque Date : 07/09/2017
|
United Bank Of India |
782,458 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152654
Cheque Date : 07/09/2017
|
United Bank Of India |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152655
Cheque Date : 07/09/2017
|
Manager United Bank of India |
75,900 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152656
Cheque Date : 07/09/2017
|
United Bank Of India |
20,581 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152657
Cheque Date : 07/09/2017
|
State Bank Of India |
22,848 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152658
Cheque Date : 07/09/2017
|
United Bank Of India |
6,558 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 152660
Cheque Date : 07/09/2017
|
State Bank Of India |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 001448010023418
Cheque No : 101501
Cheque Date : 07/09/2017
|
Manager United Bank of India |
3,258 |