Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
4THSFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,856,878 |
Particulars |
salary and pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103160
Cheque Date : 01/10/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103161
Cheque Date : 01/10/2019
|
menejar c b i |
900,437 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103162
Cheque Date : 01/10/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103163
Cheque Date : 01/10/2019
|
menejar c b i |
43,452 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103164
Cheque Date : 01/10/2019
|
menejar vijaya bank |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103165
Cheque Date : 01/10/2019
|
ama sir |
126,318 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103166
Cheque Date : 01/10/2019
|
ama sir |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103167
Cheque Date : 01/10/2019
|
ama sir |
23,648 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103168
Cheque Date : 01/10/2019
|
ama sir |
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103169
Cheque Date : 01/10/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 103170
Cheque Date : 01/10/2019
|
zila sahkari bank |
605,517 |