Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,820,635 |
Particulars |
SALARY, PPF, CTC, NON CTC, GEN INSU., |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
113,022 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
124,987 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
49,319 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
530,654 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
696,002 |
Letter/Advice
|
Account Type:Bank
Account No.:P2540000100193379
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
292,651 |