Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
4THSFC/2017-18/P/399 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,525,431 |
Particulars |
SALARY MAH-JANURAY, 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541364
Cheque Date : 01/02/2018
|
|
1,248,995 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541365
Cheque Date : 01/02/2018
|
|
155,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541366
Cheque Date : 01/02/2018
|
|
32,498 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541367
Cheque Date : 01/02/2018
|
|
20,768 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541368
Cheque Date : 01/02/2018
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/02/2018
|
|
45,670 |