Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,817,840 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805182
Cheque Date : 14/05/2020
|
|
123,842 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805183
Cheque Date : 14/05/2020
|
|
232,983 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805184
Cheque Date : 14/05/2020
|
|
850,438 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805185
Cheque Date : 14/05/2020
|
|
172,530 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805186
Cheque Date : 14/05/2020
|
|
7,592 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805187
Cheque Date : 14/05/2020
|
SBI |
20,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805188
Cheque Date : 14/05/2020
|
|
34,238 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805189
Cheque Date : 14/05/2020
|
BANDA DISTRCT CO BANK |
53,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805190
Cheque Date : 14/05/2020
|
|
72,332 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805191
Cheque Date : 14/05/2020
|
|
249,785 |