Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
4THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,484,273 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
|
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
Satpal singh |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
PUNJAB NATIONAL BANK |
3,210 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
PUNJAB NATIONAL BANK |
136,431 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
bank of baroda |
20,232 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
PUNJAB NATIONAL BANK |
130,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
State Bank Of India |
150,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
State Bank Of India |
46,024 |
Letter/Advice
|
Account Type:Bank
Account No.:50120100003327
Cheque No:
Cheque Date :
Letter/Advice No.: ppa
Letter/Advice Date :31/03/2022
|
bank of baroda |
981,626 |