Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
4THSFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,811,399 |
Particulars |
salary month of sep 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455288
Cheque Date : 07/09/2019
|
|
2,147,922 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455289
Cheque Date : 07/09/2019
|
|
339,900 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455290
Cheque Date : 07/09/2019
|
|
51,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455291
Cheque Date : 07/09/2019
|
|
199,271 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455292
Cheque Date : 07/09/2019
|
|
3,975 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455293
Cheque Date : 07/09/2019
|
|
59,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455294
Cheque Date : 07/09/2019
|
|
10,131 |