Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2018 |
Voucher No |
4THSFC/2018-19/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,340,235 |
Particulars |
SALARY MAH-ARAIL, 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541571
Cheque Date : 02/05/2018
|
|
1,082,659 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541572
Cheque Date : 02/05/2018
|
|
137,500 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541573
Cheque Date : 02/05/2018
|
|
28,862 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541574
Cheque Date : 02/05/2018
|
|
16,577 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541575
Cheque Date : 02/05/2018
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 541576
Cheque Date : 02/05/2018
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/05/2018
|
|
36,637 |