Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/705 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,595,575 |
Particulars |
SALARY MAH JUN, 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000006
Cheque Date : 01/02/2019
|
|
1,193,897 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000008
Cheque Date : 01/02/2019
|
|
57,240 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000009
Cheque Date : 01/02/2019
|
|
54,380 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000010
Cheque Date : 01/02/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000013
Cheque Date : 01/02/2019
|
|
49,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/02/2019
|
|
50,658 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000007
Cheque Date : 01/02/2019
|
|
150,400 |