Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,847,702 |
Particulars |
salary and pension expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226308
Cheque Date : 08/08/2019
|
|
3,274 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226309
Cheque Date : 08/08/2019
|
menejar c b i |
875,747 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226311
Cheque Date : 08/08/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226310
Cheque Date : 08/08/2019
|
menejar c b i |
50,352 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226312
Cheque Date : 08/08/2019
|
menejar P N B |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226313
Cheque Date : 08/08/2019
|
ama sir |
138,317 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226314
Cheque Date : 08/08/2019
|
ama sir |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226315
Cheque Date : 08/08/2019
|
ama sir |
18,627 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226316
Cheque Date : 08/08/2019
|
ama sir |
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226317
Cheque Date : 08/08/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226318
Cheque Date : 08/08/2019
|
zila sahkari bank |
617,879 |