Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,466,174 |
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 : 001349
Cheque Date : 03/07/2020
|
|
2,151,187 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001350
Cheque Date : 03/07/2020
|
|
313,444 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001366
Cheque Date : 03/07/2020
|
|
45,022 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001368
Cheque Date : 03/07/2020
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25170100038051
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: b t
Letter/Advice Date :03/07/2020
|
|
116,104 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001369
Cheque Date : 03/07/2020
|
|
796,417 |
Cheque
|
Account Type : Bank
Account No. : 25170100038051
Cheque No : 001367
Cheque Date : 03/07/2020
|
|
6,500 |