Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
27/05/2019 |
Voucher No |
SSAOC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
124,909 |
Particulars |
PAID TO SB AC OF 4 NO,S OF EMPLOYEES CD PRAN STAFF TOWARDS SALARY FOR THE MONTH OF MAY-19 VIDE BILL NO,28,19-20 |
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 :
Letter/Advice No.: 3254803
Letter/Advice Date :27/05/2019
|
|
38,288 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3254803
Letter/Advice Date :27/05/2019
|
|
23,325 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3254803
Letter/Advice Date :27/05/2019
|
|
23,848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3254803
Letter/Advice Date :27/05/2019
|
|
39,448 |