Type Of Transaction |
Expenditures
|
Activity Code |
11704948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
4THSFC/2018-19/P/83 |
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 : 023306
Cheque Date : 20/09/2018
|
santosh davi |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023307
Cheque Date : 20/09/2018
|
|
658,433 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023308
Cheque Date : 20/09/2018
|
|
117,600 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023309
Cheque Date : 20/09/2018
|
AMA Shamli |
54,348 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023310
Cheque Date : 20/09/2018
|
BM UBI Shamli |
50,876 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023311
Cheque Date : 20/09/2018
|
AMA MZN |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023312
Cheque Date : 20/09/2018
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023313
Cheque Date : 20/09/2018
|
|
777 |