Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,041,723 |
Particulars |
Pay of AO, Pension Arrier, BC Rs. 59- and Misc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073660
Cheque Date : 30/03/2019
|
|
65,750 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073661
Cheque Date : 30/03/2019
|
|
930 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073662
Cheque Date : 30/03/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073663
Cheque Date : 30/03/2019
|
|
11,150 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073664
Cheque Date : 30/03/2019
|
|
66,425 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073665
Cheque Date : 30/03/2019
|
|
53,100 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073666
Cheque Date : 30/03/2019
|
|
40,685 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073667
Cheque Date : 30/03/2019
|
|
1,490,612 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073668
Cheque Date : 30/03/2019
|
|
98,700 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073669
Cheque Date : 30/03/2019
|
|
3,363 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073670
Cheque Date : 30/03/2019
|
|
153,214 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073671
Cheque Date : 30/03/2019
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073672
Cheque Date : 30/03/2019
|
|
72 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073673
Cheque Date : 30/03/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073674
Cheque Date : 30/03/2019
|
|
39,872 |