Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
4THSFC/2019-20/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,752,769 |
Particulars |
salary month of april 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011053
Cheque Date : 09/05/2019
|
|
1,338,414 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011054
Cheque Date : 09/05/2019
|
|
184,370 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011060
Cheque Date : 09/05/2019
|
|
89,276 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011062
Cheque Date : 09/05/2019
|
|
56,097 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011052
Cheque Date : 09/05/2019
|
|
67,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011050
Cheque Date : 09/05/2019
|
|
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :09/05/2019
|
|
8,812 |