Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
18/08/2018 |
Voucher No |
IIISFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,752,778 |
Particulars |
salary and penseon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815791
Cheque Date : 18/08/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815793
Cheque Date : 18/08/2018
|
ama sir |
120,574 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815792
Cheque Date : 18/08/2018
|
menejar c b i |
770,286 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815794
Cheque Date : 18/08/2018
|
menejar c b i |
63,224 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815795
Cheque Date : 18/08/2018
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815796
Cheque Date : 18/08/2018
|
menejar P N B |
42,803 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815797
Cheque Date : 18/08/2018
|
ama sir |
61,244 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815798
Cheque Date : 18/08/2018
|
ama sir |
50,300 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815799
Cheque Date : 18/08/2018
|
ama sir |
16,571 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815800
Cheque Date : 18/08/2018
|
ama sir |
1,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815801
Cheque Date : 18/08/2018
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815802
Cheque Date : 18/08/2018
|
|
545,366 |