Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,793,677 |
Particulars |
sallary and penson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226297
Cheque Date : 27/07/2019
|
|
14,016 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226298
Cheque Date : 27/07/2019
|
menejar c b i |
845,321 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226299
Cheque Date : 27/07/2019
|
menejar c b i |
50,352 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226300
Cheque Date : 27/07/2019
|
menejar P N B |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226301
Cheque Date : 27/07/2019
|
|
121,822 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226302
Cheque Date : 27/07/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226303
Cheque Date : 27/07/2019
|
|
20,527 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226304
Cheque Date : 27/07/2019
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226305
Cheque Date : 27/07/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226306
Cheque Date : 27/07/2019
|
zila sahkari bank |
598,133 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226307
Cheque Date : 27/07/2019
|
|
25,000 |