Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
14/06/2018 |
Voucher No |
IIISFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,929,800 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003667
Cheque Date : 14/06/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003661
Cheque Date : 14/06/2018
|
|
859,434 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003662
Cheque Date : 14/06/2018
|
|
97,995 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003663
Cheque Date : 14/06/2018
|
|
6,675 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003664
Cheque Date : 14/06/2018
|
|
44,362 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003665
Cheque Date : 14/06/2018
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003666
Cheque Date : 14/06/2018
|
|
6,106 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003668
Cheque Date : 14/06/2018
|
|
20,500 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003669
Cheque Date : 14/06/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003670
Cheque Date : 14/06/2018
|
|
22,107 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003671
Cheque Date : 14/06/2018
|
|
418,839 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003672
Cheque Date : 14/06/2018
|
|
512,672 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003673
Cheque Date : 14/06/2018
|
|
922,810 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 003674
Cheque Date : 14/06/2018
|
|
4,000 |