Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2021 |
Voucher No |
OWN/2021-22/P/309 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,500 |
Particulars |
Paid Amount Salaries All Gram Panchayat Water Supply Employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3208702572
Cheque No : 031616
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208702572
Cheque No : 031617
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208702572
Cheque No : 031618
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208702572
Cheque No : 031619
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208702572
Cheque No : 031620
Cheque Date : 30/10/2021
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 3208702572
Cheque No : 031621
Cheque Date : 30/10/2021
|
|
6,000 |