Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,829,965 |
Particulars |
salary 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 : 011461
Cheque Date : 11/04/2019
|
|
1,414,110 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011462
Cheque Date : 11/04/2019
|
|
181,370 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011463
Cheque Date : 11/04/2019
|
|
89,276 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011464
Cheque Date : 11/04/2019
|
|
56,097 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011465
Cheque Date : 11/04/2019
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011466
Cheque Date : 11/04/2019
|
|
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :11/04/2019
|
|
8,812 |