Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/11/2020 |
Voucher No |
OWN/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
728,252 |
Particulars |
SALARY, PC CTC, PC NCTC, PF, NPS, INCOMETAX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/11/2020
|
|
497,532 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/11/2020
|
|
80,024 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/11/2020
|
|
138,500 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/11/2020
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:85912210037265
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/11/2020
|
|
4,696 |