Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2018 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,218,622 |
Particulars |
salary month of june |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007160
Cheque Date : 21/07/2018
|
|
1,923,929 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007161
Cheque Date : 21/07/2018
|
|
150,600 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007162
Cheque Date : 21/07/2018
|
|
37,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007164
Cheque Date : 21/07/2018
|
|
39,190 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007163
Cheque Date : 21/07/2018
|
|
59,010 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2018
|
|
8,893 |