Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
4THSFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,326,856 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080989
Cheque Date : 01/10/2019
|
|
927,455 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080990
Cheque Date : 01/10/2019
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080991
Cheque Date : 01/10/2019
|
|
16,934 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080992
Cheque Date : 01/10/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080993
Cheque Date : 01/10/2019
|
|
44,320 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080994
Cheque Date : 01/10/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080995
Cheque Date : 01/10/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080996
Cheque Date : 01/10/2019
|
|
177,147 |