Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,969,818 |
Particulars |
Pay, Pension and Arrier |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073626
Cheque Date : 16/03/2019
|
|
2,858,856 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073627
Cheque Date : 16/03/2019
|
|
114,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073628
Cheque Date : 16/03/2019
|
|
16,934 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073629
Cheque Date : 16/03/2019
|
|
353,900 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073630
Cheque Date : 16/03/2019
|
|
21,956 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073631
Cheque Date : 16/03/2019
|
|
79,540 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073632
Cheque Date : 16/03/2019
|
|
1,517,132 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073633
Cheque Date : 16/03/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 073634
Cheque Date : 16/03/2019
|
|
5,000 |