Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,212,199 |
Particulars |
selery and penson paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646477
Cheque Date : 08/04/2019
|
president zp |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646478
Cheque Date : 08/04/2019
|
menejar c b i |
983,396 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646479
Cheque Date : 08/04/2019
|
menejar c b i |
47,352 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646480
Cheque Date : 08/04/2019
|
menejar vijaya bank |
3,387 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646481
Cheque Date : 08/04/2019
|
menejar P N B |
96,761 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646482
Cheque Date : 08/04/2019
|
|
137,902 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646483
Cheque Date : 08/04/2019
|
|
189,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646484
Cheque Date : 08/04/2019
|
|
14,905 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646485
Cheque Date : 08/04/2019
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646486
Cheque Date : 08/04/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646487
Cheque Date : 08/04/2019
|
zila sahkari bank |
612,786 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646488
Cheque Date : 08/04/2019
|
|
23,890 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646489
Cheque Date : 08/04/2019
|
|
25,000 |