Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/11/2020 |
Voucher No |
OWN/2020-21/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,895,491 |
Particulars |
SALARY, CTC, N.CTC PENSION PPF, GEN, INSU.,INCOMETAX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
900,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
371,883 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
63,100 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
145,500 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
329,861 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
16,001 |
Letter/Advice
|
Account Type:Bank
Account No.:00820100025970
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :07/11/2020
|
|
33,746 |