Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
4THSFC/2018-19/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,588,085 |
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 : 049903
Cheque Date : 24/12/2018
|
|
2,164,551 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049904
Cheque Date : 24/12/2018
|
|
413,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049905
Cheque Date : 24/12/2018
|
|
117,673 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049906
Cheque Date : 24/12/2018
|
|
556,958 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049907
Cheque Date : 24/12/2018
|
|
51,800 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049908
Cheque Date : 24/12/2018
|
|
47,450 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049909
Cheque Date : 24/12/2018
|
|
210,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049910
Cheque Date : 24/12/2018
|
|
3,437 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049911
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049912
Cheque Date : 24/12/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049913
Cheque Date : 24/12/2018
|
|
10,716 |