Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
30/08/2019 |
Voucher No |
SFCG/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
134,430 |
Particulars |
BEING THE SALARY DEDUCTION AMOUNT PAIDCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044608
Cheque Date: 30/08/2019
|
|
50,194 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044609
Cheque Date: 30/08/2019
|
|
20,786 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044610
Cheque Date: 30/08/2019
|
|
33,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044611
Cheque Date: 30/08/2019
|
|
20,300 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044612
Cheque Date: 30/08/2019
|
|
10,150 |