Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/09/2021 |
Voucher No |
OWN/2021-22/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
119,000 |
Particulars |
Karmachari Pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007521
Cheque Date :24/09/2021
Letter/Advice No.: 16
Letter/Advice Date :24/09/2021
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007521
Cheque Date :24/09/2021
Letter/Advice No.: 16
Letter/Advice Date :24/09/2021
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007521
Cheque Date :24/09/2021
Letter/Advice No.: 16
Letter/Advice Date :24/09/2021
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007521
Cheque Date :24/09/2021
Letter/Advice No.: 16
Letter/Advice Date :24/09/2021
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007521
Cheque Date :24/09/2021
Letter/Advice No.: 16
Letter/Advice Date :24/09/2021
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9457
Cheque No:007521
Cheque Date :24/09/2021
Letter/Advice No.: 16
Letter/Advice Date :24/09/2021
|
|
14,000 |