Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
4THSFC/2019-20/P/198 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,183,944 |
Particulars |
salary month of dec 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: 805955
Letter/Advice Date :01/01/2020
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: 805956
Letter/Advice Date :01/01/2020
|
|
874,662 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: 8059557
Letter/Advice Date :01/01/2020
|
|
136,880 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: 805958
Letter/Advice Date :01/01/2020
|
|
39,559 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: 805959
Letter/Advice Date :01/01/2020
|
|
71,787 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: 805960
Letter/Advice Date :01/01/2020
|
|
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: 805961
Letter/Advice Date :01/01/2020
|
|
3,508 |
Letter/Advice
|
Account Type:Bank
Account No.:50142213787
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/01/2020
|
|
1,048 |