Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
07/05/2020 |
Voucher No |
SFCC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,500 |
Particulars |
GP MULTIPURPOSE WORKERS SALARIES FOR THE MONTH OF NOVEMBER 2019 TO MARCH 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 99149
Letter/Advice Date :07/05/2020
|
GP STAFF |
59,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 99157
Letter/Advice Date :07/05/2020
|
GP STAFF |
59,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 99159
Letter/Advice Date :07/05/2020
|
GP STAFF |
59,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 99160
Letter/Advice Date :07/05/2020
|
GP STAFF |
59,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 99166
Letter/Advice Date :07/05/2020
|
GP STAFF |
59,500 |