Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/03/2020 |
Voucher No |
SSAOC/2019-20/P/244 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
10,455 |
Particulars |
BEING THE AMOUNT PAID TO THE EMPLOYEE VIDE BILL NO. 263 DT. 30.03.2020 TO WARDS ARREAR SALARY FOR THE MONTH OF MAR2020 |
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.: 263
Letter/Advice Date :30/03/2020
|
MANORANJAN MISHRA PEO |
2,630 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263
Letter/Advice Date :30/03/2020
|
RABI NARAYAN BEHERA |
3,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263
Letter/Advice Date :30/03/2020
|
RADHAKANTA NANDA,VLW |
1,895 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263
Letter/Advice Date :30/03/2020
|
|
2,630 |