Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
27/03/2021 |
Voucher No |
SFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
PAID TOWARDS HONARIUM SARAPANCHA N.SARAPANCHA WARDMEMBERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33258178463
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/10/2020
|
|
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:33258178463
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :29/10/2020
|
|
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:33258178463
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :29/10/2020
|
|
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:33258178463
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :29/10/2020
|
|
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:33258178463
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :29/10/2020
|
|
2,880 |