Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,722,026 |
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 : 016509
Cheque Date : 01/02/2019
|
|
2,162,169 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016510
Cheque Date : 01/02/2019
|
|
301,444 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016511
Cheque Date : 01/02/2019
|
|
67,201 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 120093
Letter/Advice Date :01/02/2019
|
|
120,093 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016512
Cheque Date : 01/02/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016513
Cheque Date : 01/02/2019
|
|
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 2619
Letter/Advice Date :01/02/2019
|
|
2,619 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 016514
Cheque Date : 01/02/2019
|
|
46,000 |