Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Sectoral Decentralized Planning |
Voucher Date |
29/11/2022 |
Voucher No |
SDP/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
Co. Playground kolka wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
8,100 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
8,100 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
7,800 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
7,800 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
300 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
7,800 |