Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2019 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,375,877 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001223
Cheque Date : 04/06/2019
|
|
2,086,790 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001224
Cheque Date : 04/06/2019
|
|
306,444 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001225
Cheque Date : 04/06/2019
|
|
96,143 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 113708
Letter/Advice Date :04/06/2019
|
|
113,708 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001226
Cheque Date : 04/06/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001227
Cheque Date : 04/06/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 1200
Letter/Advice Date :04/06/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.: 1377
Letter/Advice Date :04/06/2019
|
|
1,377 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001228
Cheque Date : 04/06/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001229
Cheque Date : 04/06/2019
|
|
724,215 |