Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,839,528 |
Particulars |
sallary and pensation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980148
Cheque Date : 01/02/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980149
Cheque Date : 01/02/2019
|
ama sir |
138,890 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980150
Cheque Date : 01/02/2019
|
menejar c b i |
749,401 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103103
Cheque Date : 01/02/2019
|
menejar c b i |
41,352 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103104
Cheque Date : 01/02/2019
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103105
Cheque Date : 01/02/2019
|
menejar vijaya bank |
91,497 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103106
Cheque Date : 01/02/2019
|
|
107,210 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103107
Cheque Date : 01/02/2019
|
|
43,300 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103108
Cheque Date : 01/02/2019
|
|
14,770 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103109
Cheque Date : 01/02/2019
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103110
Cheque Date : 01/02/2019
|
zila sahkari bank |
46,500 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103111
Cheque Date : 01/02/2019
|
zila sahkari bank |
575,698 |