Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,123,103 |
Particulars |
Salary October 2020
Salary October 2020
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
2,155,977 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
255,300 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
4,043 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
66,000 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
435,726 |
Letter/Advice
|
Account Type:Bank
Account No.:wrong4328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 091120
Letter/Advice Date :09/11/2020
|
|
179,557 |