Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/09/2020 |
Voucher No |
SFCG/2020-21/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
23,463 |
Particulars |
SALARY DEDUCTION AMOUNT PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:047862
Cheque Date: 30/09/2020
|
|
9,123 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:047863
Cheque Date: 30/09/2020
|
|
3,540 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:047864
Cheque Date: 30/09/2020
|
|
5,400 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:047865
Cheque Date: 30/09/2020
|
|
2,700 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:047866
Cheque Date: 30/09/2020
|
|
2,700 |