Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
4THSFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,926,603 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
2,249,054 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
368,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
39,316 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
210,751 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
2,419 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/10/2020
|
|
8,563 |