Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,220,254 |
Particulars |
sallary of month february |
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 :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
468,542 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
1,177,677 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
1,056,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
478,647 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
812,808 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
1,004,143 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
94,178 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
57,077 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
70,682 |