Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
10,863,589 |
Particulars |
SALARY, PENSION, CONTRACTORS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3678000105026381
Cheque No : 171711
Cheque Date : 16/03/2019
|
|
640,822 |
Cheque
|
Account Type : Bank
Account No. : 3678000105026381
Cheque No : 171712
Cheque Date : 16/03/2019
|
|
890,818 |
Cheque
|
Account Type : Bank
Account No. : 3678000105026381
Cheque No : 171713
Cheque Date : 16/03/2019
|
|
754,022 |
Cheque
|
Account Type : Bank
Account No. : 3678000105026381
Cheque No : 171714
Cheque Date : 16/03/2019
|
|
915,045 |
Cheque
|
Account Type : Bank
Account No. : 3678000105026381
Cheque No : 171715
Cheque Date : 16/03/2019
|
|
146,161 |
Cheque
|
Account Type : Bank
Account No. : 3678000105026381
Cheque No : 171716
Cheque Date : 16/03/2019
|
|
989,228 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073635
Cheque Date : 16/03/2019
|
|
275,724 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073636
Cheque Date : 16/03/2019
|
|
802,203 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073637
Cheque Date : 16/03/2019
|
|
271,570 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073638
Cheque Date : 16/03/2019
|
|
223,971 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073639
Cheque Date : 16/03/2019
|
|
897,480 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073640
Cheque Date : 16/03/2019
|
|
445,509 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073641
Cheque Date : 16/03/2019
|
|
267,072 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073642
Cheque Date : 16/03/2019
|
|
246,294 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073643
Cheque Date : 16/03/2019
|
|
596,480 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073644
Cheque Date : 16/03/2019
|
|
249,233 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073645
Cheque Date : 16/03/2019
|
|
611,147 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073646
Cheque Date : 16/03/2019
|
|
62,867 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073647
Cheque Date : 16/03/2019
|
|
59,878 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073648
Cheque Date : 16/03/2019
|
|
158,972 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073649
Cheque Date : 16/03/2019
|
|
178,630 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073650
Cheque Date : 16/03/2019
|
|
85,190 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073651
Cheque Date : 16/03/2019
|
|
117,356 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073652
Cheque Date : 16/03/2019
|
|
168,795 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073653
Cheque Date : 16/03/2019
|
|
79,188 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073654
Cheque Date : 16/03/2019
|
|
212,314 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073655
Cheque Date : 16/03/2019
|
|
4,369 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073656
Cheque Date : 16/03/2019
|
|
226,894 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073657
Cheque Date : 16/03/2019
|
|
94,889 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073658
Cheque Date : 16/03/2019
|
|
121,468 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073659
Cheque Date : 16/03/2019
|
|
70,000 |