Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,886,717 |
Particulars |
salary and pensation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062886
Cheque Date : 01/11/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062887
Cheque Date : 01/11/2018
|
ama sir |
120,574 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062888
Cheque Date : 01/11/2018
|
menejar c b i |
859,584 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062889
Cheque Date : 01/11/2018
|
menejar c b i |
60,440 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062890
Cheque Date : 01/11/2018
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062891
Cheque Date : 01/11/2018
|
menejar P N B |
54,990 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062892
Cheque Date : 01/11/2018
|
|
60,369 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062893
Cheque Date : 01/11/2018
|
|
50,300 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062894
Cheque Date : 01/11/2018
|
|
16,607 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062895
Cheque Date : 01/11/2018
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062896
Cheque Date : 01/11/2018
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062897
Cheque Date : 01/11/2018
|
zila sahkari bank |
581,443 |