Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/10/2018 |
Voucher No |
IIISFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,096,300 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815834
Cheque Date : 06/10/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815835
Cheque Date : 06/10/2018
|
ama sir |
120,574 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815836
Cheque Date : 06/10/2018
|
menejar c b i |
965,388 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815837
Cheque Date : 06/10/2018
|
menejar c b i |
65,383 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815838
Cheque Date : 06/10/2018
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815839
Cheque Date : 06/10/2018
|
menejar P N B |
62,810 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815840
Cheque Date : 06/10/2018
|
|
68,373 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646431
Cheque Date : 06/10/2018
|
|
50,300 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646432
Cheque Date : 06/10/2018
|
|
16,689 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646433
Cheque Date : 06/10/2018
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646434
Cheque Date : 06/10/2018
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646435
Cheque Date : 06/10/2018
|
zila sahkari bank |
654,373 |