Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,760,737 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001354
Cheque Date : 01/05/2020
|
|
2,151,363 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001355
Cheque Date : 01/05/2020
|
|
334,944 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001356
Cheque Date : 01/05/2020
|
|
71,647 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001357
Cheque Date : 01/05/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001358
Cheque Date : 01/05/2020
|
|
44,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: bt
Letter/Advice Date :01/05/2020
|
|
116,201 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001359
Cheque Date : 01/05/2020
|
|
1,035,582 |