Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
4THSFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,600,086 |
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 : 001099
Cheque Date : 04/10/2018
|
|
2,069,284 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 298444
Letter/Advice Date :04/10/2018
|
|
298,444 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 67201
Letter/Advice Date :31/01/2019
|
|
67,201 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 114080
Letter/Advice Date :04/10/2018
|
|
114,080 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 6500
Letter/Advice Date :04/10/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001104
Cheque Date : 04/10/2018
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 2577
Letter/Advice Date :04/10/2018
|
|
2,577 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001105
Cheque Date : 04/10/2018
|
|
34,000 |