Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
4THSFC/2019-20/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,566,764 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316112
Cheque Date : 07/08/2019
|
|
38,655 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316111
Cheque Date : 07/08/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316110
Cheque Date : 07/08/2019
|
|
15,338 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316109
Cheque Date : 07/08/2019
|
|
137,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316108
Cheque Date : 07/08/2019
|
|
36,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316107
Cheque Date : 07/08/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316106
Cheque Date : 07/08/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316105
Cheque Date : 07/08/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316104
Cheque Date : 07/08/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 316103
Cheque Date : 07/08/2019
|
|
297,102 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 316102
Letter/Advice Date :07/08/2019
|
|
980,169 |