Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,634,939 |
Particulars |
Pay and Pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052321
Cheque Date : 01/10/2018
|
|
796,842 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052322
Cheque Date : 01/10/2018
|
|
89,420 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052323
Cheque Date : 01/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052324
Cheque Date : 01/10/2018
|
|
107,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052325
Cheque Date : 01/10/2018
|
|
35,284 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052276
Cheque Date : 01/10/2018
|
|
76,700 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052277
Cheque Date : 01/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052278
Cheque Date : 01/10/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052279
Cheque Date : 01/10/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052280
Cheque Date : 01/10/2018
|
|
491,693 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052281
Cheque Date : 01/10/2018
|
|
5,000 |