Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,854,645 |
Particulars |
salary month-aug2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810284
Cheque Date : 07/09/2020
|
|
127,937 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810285
Cheque Date : 07/09/2020
|
|
231,162 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810286
Cheque Date : 07/09/2020
|
|
887,793 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810287
Cheque Date : 07/09/2020
|
|
174,530 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810288
Cheque Date : 07/09/2020
|
|
8,356 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810289
Cheque Date : 07/09/2020
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810290
Cheque Date : 07/09/2020
|
|
28,650 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810291
Cheque Date : 07/09/2020
|
|
53,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810292
Cheque Date : 07/09/2020
|
|
72,332 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 810293
Cheque Date : 07/09/2020
|
|
249,785 |