Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,439,521 |
Particulars |
SALARY 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 : 069841
Cheque Date : 14/03/2019
|
|
935,702 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069842
Cheque Date : 14/03/2019
|
|
903,866 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069843
Cheque Date : 14/03/2019
|
|
386,476 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069844
Cheque Date : 14/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069845
Cheque Date : 14/03/2019
|
|
30,817 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069846
Cheque Date : 14/03/2019
|
|
43,962 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069847
Cheque Date : 14/03/2019
|
|
74,018 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069848
Cheque Date : 14/03/2019
|
|
19,625 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069849
Cheque Date : 14/03/2019
|
|
36,055 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 069850
Cheque Date : 14/03/2019
|
|
7,000 |