Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,458,335 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001004
Cheque Date : 16/05/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001005
Cheque Date : 16/05/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001006
Cheque Date : 16/05/2018
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001007
Cheque Date : 16/05/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001101
Cheque Date : 04/04/2018
|
|
1,958,082 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001102
Cheque Date : 16/05/2018
|
|
272,000 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001103
Cheque Date : 16/05/2018
|
|
49,569 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 2392
Letter/Advice Date :16/05/2018
|
|
2,392 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 116792
Letter/Advice Date :16/05/2018
|
|
116,792 |