Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
4THSFC/2018-19/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
551,864 |
Particulars |
salary month of sep |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051409
Cheque Date : 17/10/2018
|
|
31,801 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051402
Cheque Date : 17/10/2018
|
|
649 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051403
Cheque Date : 17/10/2018
|
|
39,204 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051404
Cheque Date : 17/10/2018
|
|
378,888 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051405
Cheque Date : 17/10/2018
|
|
45,029 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051406
Cheque Date : 17/10/2018
|
|
4,720 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051407
Cheque Date : 17/10/2018
|
|
6,664 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051408
Cheque Date : 17/10/2018
|
|
13,435 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051410
Cheque Date : 17/10/2018
|
|
6,930 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051411
Cheque Date : 17/10/2018
|
|
24,544 |