Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
11/10/2021 |
Voucher No |
SFCC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
8500 - MPW Wages for the Month of 07#4721, 51000 - MPW Wages for the Month of 08#4721, 8500 - MPW Wages for the Month of 07#4721, 8500 - MPW Wages for the Month of 06#4721, 8500 - MPW Wages for the Month of 07#4721
|
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.: 19261086
Letter/Advice Date :11/10/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19262604
Letter/Advice Date :11/10/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19262325
Letter/Advice Date :11/10/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19262079
Letter/Advice Date :11/10/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 19259539
Letter/Advice Date :11/10/2021
|
|
51,000 |