Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
4THSFC/2018-19/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,091,936 |
Particulars |
SALARY MONTH OF OCT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084053
Cheque Date : 05/11/2018
|
|
809,590 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084052
Cheque Date : 05/11/2018
|
|
423,514 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084051
Cheque Date : 05/11/2018
|
|
934,960 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084050
Cheque Date : 05/11/2018
|
|
932,442 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084049
Cheque Date : 05/11/2018
|
|
421,500 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084048
Cheque Date : 05/11/2018
|
|
656,393 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084047
Cheque Date : 05/11/2018
|
|
570,460 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084054
Cheque Date : 05/11/2018
|
|
90,930 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084055
Cheque Date : 05/11/2018
|
|
90,930 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084056
Cheque Date : 05/11/2018
|
|
57,757 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084057
Cheque Date : 05/11/2018
|
|
41,160 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/11/2018
|
|
62,300 |