Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/02/2020 |
Voucher No |
SFCG/2019-20/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,587 |
Particulars |
Staff Salary Increment,Staff Salary, Election Expenditure |
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:074406
Cheque Date :06/02/2020
Letter/Advice No.: 4406
Letter/Advice Date :06/02/2020
|
SathuSundarSingh S |
12,366 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4406
Letter/Advice Date :06/02/2020
|
SathuSundarSingh S |
2,156 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4406
Letter/Advice Date :06/02/2020
|
SathuSundarSingh S |
17,892 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4406
Letter/Advice Date :06/02/2020
|
John Bright Y |
15,773 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 4406
Letter/Advice Date :06/02/2020
|
Panchayat Union Staff |
25,400 |