Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,473,466 |
Particulars |
BHATTA, SALARY, TAX AADI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 001
Letter/Advice Date :03/05/2019
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 002
Letter/Advice Date :03/05/2019
|
|
223,447 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 003
Letter/Advice Date :03/05/2019
|
|
97,297 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 004
Letter/Advice Date :03/05/2019
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 007
Letter/Advice Date :03/05/2019
|
vinod kumar dhaka |
181,047 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 005
Letter/Advice Date :03/05/2019
|
vinod kumar dhaka |
83,397 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 006
Letter/Advice Date :03/05/2019
|
vinod kumar dhaka |
36,798 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 008
Letter/Advice Date :03/05/2019
|
|
98,406 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 009
Letter/Advice Date :03/05/2019
|
|
83,357 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 010
Letter/Advice Date :03/05/2019
|
|
195,123 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 011
Letter/Advice Date :03/05/2019
|
|
42,258 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 012
Letter/Advice Date :03/05/2019
|
|
457,042 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 013
Letter/Advice Date :03/05/2019
|
|
62,648 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 014
Letter/Advice Date :03/05/2019
|
|
98,136 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 015
Letter/Advice Date :03/05/2019
|
|
116,442 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 016
Letter/Advice Date :03/05/2019
|
|
98,635 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 017
Letter/Advice Date :03/05/2019
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 018
Letter/Advice Date :03/05/2019
|
|
544,633 |