Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,709,472 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917843
Cheque Date : 16/07/2021
|
|
1,100,222 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917844
Cheque Date : 16/07/2021
|
|
155,080 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917845
Cheque Date : 16/07/2021
|
|
33,024 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917846
Cheque Date : 16/07/2021
|
|
28,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917847
Cheque Date : 16/07/2021
|
|
53,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917848
Cheque Date : 16/07/2021
|
|
109,924 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917849
Cheque Date : 16/07/2021
|
|
229,822 |