Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
4THSFC/2019-20/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,499,163 |
Particulars |
SALARY MONTH OF JUN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000696
Cheque Date : 03/07/2019
|
|
979,117 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450994
Cheque Date : 03/07/2019
|
|
327,367 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450995
Cheque Date : 03/07/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450997
Cheque Date : 03/07/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450998
Cheque Date : 03/07/2019
|
|
69,932 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450999
Cheque Date : 03/07/2019
|
|
77,733 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451000
Cheque Date : 03/07/2019
|
|
21,014 |