Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,679,251 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455239
Cheque Date : 21/06/2019
|
|
2,037,320 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455240
Cheque Date : 21/06/2019
|
|
315,400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455241
Cheque Date : 21/06/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455242
Cheque Date : 21/06/2019
|
|
51,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455243
Cheque Date : 21/06/2019
|
|
199,271 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455244
Cheque Date : 21/06/2019
|
|
51,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455245
Cheque Date : 21/06/2019
|
|
4,269 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455246
Cheque Date : 21/06/2019
|
|
9,791 |