Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,871,517 |
Particulars |
salaries and penson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890721
Cheque Date : 30/03/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890722
Cheque Date : 30/03/2019
|
menejar c b i |
627,408 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890723
Cheque Date : 30/03/2019
|
menejar c b i |
47,352 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890724
Cheque Date : 30/03/2019
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890725
Cheque Date : 30/03/2019
|
menejar P N B |
41,840 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646468
Cheque Date : 30/03/2019
|
ama sir |
121,822 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646471
Cheque Date : 30/03/2019
|
ama sir |
205,088 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646472
Cheque Date : 30/03/2019
|
ama sir |
14,715 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646473
Cheque Date : 30/03/2019
|
ama sir |
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646474
Cheque Date : 30/03/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646475
Cheque Date : 30/03/2019
|
zila sahkari bank |
1,695,717 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646476
Cheque Date : 30/03/2019
|
|
26,425 |