Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
17/05/2021 |
Voucher No |
SFCC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,078 |
Particulars |
34000-Multipurpose Workers Wages for the month of April
8500 -Multipurpose Workers Wages for the month of April
10578 - Mandal Epanchayat Operatro Wages for the year of 2021-22
34000 - Multipurpose Workers Wages for the month of January to April |
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 :
Letter/Advice No.: 3789590
Letter/Advice Date :17/05/2021
|
|
34,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3684741
Letter/Advice Date :17/05/2021
|
|
34,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3789719
Letter/Advice Date :17/05/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2696175
Letter/Advice Date :17/05/2021
|
|
10,578 |