Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/433 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,712,488 |
Particulars |
salary feb 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000230
Cheque Date : 01/03/2019
|
adhisasi adhikari nagar palika bgpt |
1,155,283 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000243
Cheque Date : 01/03/2019
|
|
184,370 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000256
Cheque Date : 01/03/2019
|
|
89,276 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000262
Cheque Date : 01/03/2019
|
|
56,097 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000281
Cheque Date : 01/03/2019
|
|
210,350 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/03/2019
|
|
8,812 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000286
Cheque Date : 01/03/2019
|
|
8,300 |