Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2019 |
Voucher No |
4THSFC/2019-20/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,706,599 |
Particulars |
SALARY, MONTH-MARCH, 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000012
Cheque Date : 03/04/2019
|
|
1,322,823 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000014
Cheque Date : 03/04/2019
|
|
158,400 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000032
Cheque Date : 03/04/2019
|
|
65,810 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000035
Cheque Date : 03/04/2019
|
|
50,847 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 000056
Cheque Date : 03/04/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 41190001000852000
Cheque No : 039441
Cheque Date : 03/04/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/04/2019
|
|
50,719 |