Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/07/2018 |
Voucher No |
IIISFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,941,346 |
Particulars |
salary and pantion paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815741
Cheque Date : 13/07/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815742
Cheque Date : 13/07/2018
|
ama sir |
123,866 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815743
Cheque Date : 13/07/2018
|
menejar c b i |
940,260 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815744
Cheque Date : 13/07/2018
|
menejar c b i |
66,790 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815745
Cheque Date : 13/07/2018
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815746
Cheque Date : 13/07/2018
|
menejar c b i |
46,322 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815747
Cheque Date : 13/07/2018
|
ama sir |
80,645 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815748
Cheque Date : 13/07/2018
|
ama sir |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815749
Cheque Date : 13/07/2018
|
ama sir |
15,666 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815750
Cheque Date : 13/07/2018
|
ama sir |
1,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815751
Cheque Date : 13/07/2018
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815752
Cheque Date : 13/07/2018
|
|
542,887 |