Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
4THSFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,475,018 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001285
Cheque Date : 09/01/2020
|
|
2,326,553 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001286
Cheque Date : 09/01/2020
|
|
908,576 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001287
Cheque Date : 09/01/2020
|
|
71,647 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001288
Cheque Date : 09/01/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001289
Cheque Date : 09/01/2020
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001292
Cheque Date : 09/01/2020
|
|
923,295 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001293
Cheque Date : 09/01/2020
|
|
17,756 |
Cheque
|
Account Type : Bank
Account No. : 740010310000204
Cheque No : 001294
Cheque Date : 09/01/2020
|
|
71,025 |
Letter/Advice
|
Account Type:Bank
Account No.:740010310000204
Cheque No:
Cheque Date :
Letter/Advice No.: B T
Letter/Advice Date :09/01/2020
|
|
113,166 |