Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
26/04/2019 |
Voucher No |
SFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.)
|
38,586 |
Particulars |
PAID TO SB AC NO- 11749674808 OF VINOD KUMAR SHARMA CP SINAPALI TOWARDS SALARY OF FEB-19 AND HR RS 290,GIS RS 750 , PT RS 200 IN SB AC NO- 11846392540 OF BDO SINAPALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16202
Letter/Advice Date :26/04/2019
|
|
37,346 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16202
Letter/Advice Date :26/04/2019
|
BDO SINAPALI |
750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16202
Letter/Advice Date :26/04/2019
|
BDO SINAPALI |
290 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16202
Letter/Advice Date :26/04/2019
|
BDO SINAPALI |
200 |