Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,772,327 |
Particulars |
SALARY-JAN2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003608
Cheque Date : 05/02/2020
|
|
34,242 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003609
Cheque Date : 05/02/2020
|
|
185,143 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003610
Cheque Date : 05/02/2020
|
|
844,478 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003611
Cheque Date : 05/02/2020
|
|
166,530 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003612
Cheque Date : 05/02/2020
|
|
7,567 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003613
Cheque Date : 05/02/2020
|
|
108,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003614
Cheque Date : 05/02/2020
|
|
35,650 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003615
Cheque Date : 05/02/2020
|
|
68,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003616
Cheque Date : 05/02/2020
|
|
72,332 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003617
Cheque Date : 05/02/2020
|
|
249,785 |