Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
4THSFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,502,364 |
Particulars |
due salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001149
Cheque Date : 12/02/2019
|
|
799,858 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 41486
Letter/Advice Date :12/02/2019
|
|
41,486 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 3701
Letter/Advice Date :12/02/2019
|
|
3,701 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001151
Cheque Date : 12/02/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001152
Cheque Date : 12/02/2019
|
|
41,204 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001153
Cheque Date : 12/02/2019
|
|
580,712 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001154
Cheque Date : 12/02/2019
|
|
28,403 |