Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
4THSFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,385,446 |
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 : 001074
Cheque Date : 01/01/2019
|
|
2,116,551 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001075
Cheque Date : 01/01/2019
|
|
291,944 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001076
Cheque Date : 01/01/2019
|
|
67,201 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 117030
Letter/Advice Date :01/01/2019
|
|
117,030 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001077
Cheque Date : 01/01/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001078
Cheque Date : 01/01/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :01/01/2019
|
|
2,577 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001079
Cheque Date : 01/01/2019
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001080
Cheque Date : 01/01/2019
|
|
737,643 |