Type Of Transaction |
Expenditures
|
Activity Code |
11704947 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2018 |
Voucher No |
4THSFC/2018-19/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
926,042 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023291
Cheque Date : 10/08/2018
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023292
Cheque Date : 10/08/2018
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023293
Cheque Date : 10/08/2018
|
|
777 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023286
Cheque Date : 10/08/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023287
Cheque Date : 10/08/2018
|
|
658,433 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023288
Cheque Date : 10/08/2018
|
|
117,600 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023289
Cheque Date : 10/08/2018
|
AMA MZN |
54,348 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023290
Cheque Date : 10/08/2018
|
|
50,876 |