Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2022 |
Voucher No |
OWN/2022-23/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
51,634 |
Particulars |
gp karmchari payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2022
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2022
|
|
9,419 |
Letter/Advice
|
Account Type:Bank
Account No.:9880100014086
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/12/2022
|
|
11,715 |