Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2021 |
Voucher No |
OWN/2021-22/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
102,800 |
Particulars |
Karmachari Pagar Mahe Oct |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
10,400 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
10,400 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:015255
Cheque Date :30/10/2021
Letter/Advice No.: 17
Letter/Advice Date :30/10/2021
|
|
7,000 |