Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,459,525 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052299
Cheque Date : 06/03/2019
|
|
787,031 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052300
Cheque Date : 06/03/2019
|
|
91,676 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069826
Cheque Date : 06/03/2019
|
|
114,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069827
Cheque Date : 06/03/2019
|
|
16,934 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069828
Cheque Date : 06/03/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069829
Cheque Date : 06/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069830
Cheque Date : 06/03/2019
|
|
21,956 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069831
Cheque Date : 06/03/2019
|
|
79,540 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069832
Cheque Date : 06/03/2019
|
|
489,967 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069833
Cheque Date : 06/03/2019
|
|
544,095 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069834
Cheque Date : 06/03/2019
|
|
672,656 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069835
Cheque Date : 06/03/2019
|
|
314,920 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069836
Cheque Date : 06/03/2019
|
|
299,350 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069838
Cheque Date : 06/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069839
Cheque Date : 06/03/2019
|
|
6,400 |