Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,831,462 |
Particulars |
salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062916
Cheque Date : 07/12/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062917
Cheque Date : 07/12/2018
|
ama sir |
123,602 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062918
Cheque Date : 07/12/2018
|
menejar c b i |
807,435 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062919
Cheque Date : 07/12/2018
|
menejar c b i |
58,940 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062920
Cheque Date : 07/12/2018
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062921
Cheque Date : 07/12/2018
|
|
55,772 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062922
Cheque Date : 07/12/2018
|
ama sir |
56,459 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062923
Cheque Date : 07/12/2018
|
ama sir |
50,300 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062924
Cheque Date : 07/12/2018
|
ama sir |
15,806 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062925
Cheque Date : 07/12/2018
|
ama sir |
1,410 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062926
Cheque Date : 07/12/2018
|
zila sahkari bank |
51,500 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062927
Cheque Date : 07/12/2018
|
zila sahkari bank |
574,698 |
Cheque
|
Account Type : Bank
Account No. : 1468104000044615
Cheque No : 062928
Cheque Date : 07/12/2018
|
|
6,040 |