Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,778,118 |
Particulars |
sallary and pensation |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226319
Cheque Date : 31/08/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226320
Cheque Date : 31/08/2019
|
menejar c b i |
816,141 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226321
Cheque Date : 31/08/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226322
Cheque Date : 31/08/2019
|
menejar c b i |
46,552 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226323
Cheque Date : 31/08/2019
|
menejar P N B |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226324
Cheque Date : 31/08/2019
|
ama sir |
138,317 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226325
Cheque Date : 31/08/2019
|
ama sir |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226326
Cheque Date : 31/08/2019
|
ama sir |
13,585 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226327
Cheque Date : 31/08/2019
|
ama sir |
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226328
Cheque Date : 31/08/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226329
Cheque Date : 31/08/2019
|
zila sahkari bank |
605,517 |