Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,499,847 |
Particulars |
salary month of april |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007123
Cheque Date : 21/05/2018
|
|
1,164,795 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007124
Cheque Date : 21/05/2018
|
|
226,458 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007125
Cheque Date : 21/05/2018
|
|
25,827 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007126
Cheque Date : 21/05/2018
|
|
22,546 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007127
Cheque Date : 21/05/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007128
Cheque Date : 21/05/2018
|
|
38,950 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2018
|
|
10,271 |