Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
4THSFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,371,294 |
Particulars |
sallary month of sep |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
68,548 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
1,544,257 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
339,200 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
260,286 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
88,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
27,800 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
9,563 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/09/2019
|
|
12,640 |