Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
4THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,854,550 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809385
Cheque Date : 10/02/2022
|
|
1,210,619 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809386
Cheque Date : 10/02/2022
|
|
307,212 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :10/02/2022
|
|
679 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :10/02/2022
|
|
52,114 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :10/02/2022
|
|
196,668 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809387
Cheque Date : 10/02/2022
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :10/02/2022
|
|
21,250 |
Letter/Advice
|
Account Type:Bank
Account No.:04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.: 0123
Letter/Advice Date :10/02/2022
|
|
5,208 |
Cheque
|
Account Type : Bank
Account No. : 04592000100011692
Cheque No : 809388
Cheque Date : 10/02/2022
|
|
53,300 |