Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
4THSFC/2017-18/P/468 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,510,933 |
Particulars |
SALERY MAH FEB, 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541439
Cheque Date : 26/03/2018
|
|
743,694 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541440
Cheque Date : 26/03/2018
|
|
154,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541441
Cheque Date : 26/03/2018
|
|
32,498 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541442
Cheque Date : 26/03/2018
|
|
20,269 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541443
Cheque Date : 26/03/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541446
Cheque Date : 26/03/2018
|
|
495,302 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :26/03/2018
|
|
42,670 |