Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,905,397 |
Particulars |
sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980134
Cheque Date : 18/01/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980135
Cheque Date : 18/01/2019
|
ama sir |
123,602 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980136
Cheque Date : 18/01/2019
|
menejar c b i |
868,553 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980137
Cheque Date : 18/01/2019
|
menejar c b i |
62,640 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980138
Cheque Date : 18/01/2019
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980139
Cheque Date : 18/01/2019
|
menejar vijaya bank |
54,990 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980140
Cheque Date : 18/01/2019
|
|
62,392 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980141
Cheque Date : 18/01/2019
|
|
50,300 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980142
Cheque Date : 18/01/2019
|
|
15,812 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980143
Cheque Date : 18/01/2019
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980144
Cheque Date : 18/01/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980145
Cheque Date : 18/01/2019
|
zila sahkari bank |
574,698 |