Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
4THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,089,518 |
Particulars |
SALARY OCT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809329
Cheque Date : 28/10/2021
|
|
217,152 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 1021439823245
Letter/Advice Date :28/10/2021
|
|
820 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 102143992049
Letter/Advice Date :28/10/2021
|
|
93,555 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 102143995425
Letter/Advice Date :28/10/2021
|
|
216,900 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809330
Cheque Date : 28/10/2021
|
|
13,100 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 102144018280
Letter/Advice Date :28/10/2021
|
|
23,250 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 1023144021964
Letter/Advice Date :28/10/2021
|
|
5,976 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 102145402685
Letter/Advice Date :28/10/2021
|
|
53,300 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809331
Cheque Date : 28/10/2021
|
|
1,465,465 |