Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2018 |
Voucher No |
4THSFC/2018-19/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,689,092 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719416
Cheque Date : 14/10/2018
|
|
2,251,458 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719418
Cheque Date : 14/10/2018
|
|
430,900 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719419
Cheque Date : 14/10/2018
|
|
117,673 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719420
Cheque Date : 14/10/2018
|
|
556,958 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719421
Cheque Date : 14/10/2018
|
|
47,800 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719422
Cheque Date : 14/10/2018
|
|
47,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719423
Cheque Date : 14/10/2018
|
|
210,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719424
Cheque Date : 14/10/2018
|
|
3,437 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719425
Cheque Date : 14/10/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719426
Cheque Date : 14/10/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719427
Cheque Date : 14/10/2018
|
|
10,716 |