Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/09/2019 |
Voucher No |
SSAOC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
105,379 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 111 DATED 30.09.2019 TOWARDS THE PAYMENT OF SALARY ARRER IRDP (PRAN) FOR THE MONTH OF AUGUST-2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 111
Letter/Advice Date :30/09/2019
|
|
1,716 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 111
Letter/Advice Date :30/09/2019
|
|
65,806 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 111
Letter/Advice Date :30/09/2019
|
|
19,850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 111
Letter/Advice Date :30/09/2019
|
|
18,007 |