Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/10/2019 |
Voucher No |
SSAOC/2019-20/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
130,215 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 141 DATED 30.10.2019 TOWARDS THE PAYMENT OF SALARY C.D (GPF) FOR THE MONTH OF SEPT-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.: 141
Letter/Advice Date :30/10/2019
|
BENUDHARA BEHERA,SECTION OFFICER |
65,584 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 141
Letter/Advice Date :30/10/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 141
Letter/Advice Date :30/10/2019
|
PRASANNA KUMAR KHANDEI GPEO |
30,183 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 141
Letter/Advice Date :30/10/2019
|
|
24,448 |