Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2018 |
Voucher No |
4THSFC/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,992,195 |
Particulars |
salary month of feb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298836
Cheque Date : 12/03/2018
|
|
1,605,421 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298837
Cheque Date : 12/03/2018
|
|
392,800 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298838
Cheque Date : 12/03/2018
|
|
39,730 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298839
Cheque Date : 12/03/2018
|
|
154,231 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298840
Cheque Date : 12/03/2018
|
|
489,760 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298841
Cheque Date : 12/03/2018
|
|
53,450 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298842
Cheque Date : 12/03/2018
|
|
223,200 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298843
Cheque Date : 12/03/2018
|
|
3,447 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298844
Cheque Date : 12/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298845
Cheque Date : 12/03/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298846
Cheque Date : 12/03/2018
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298847
Cheque Date : 12/03/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298848
Cheque Date : 12/03/2018
|
|
1,503 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298849
Cheque Date : 12/03/2018
|
|
9,793 |