Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
22/04/2021 |
Voucher No |
SFCC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,762 |
Particulars |
MULTIPURPOSE WORKERS SALARY
MULTIPURPOSE WORKER SALARY
MULTIPURPOSE WORKER SALARY MARCH-2021
COMPUTER OPERATOR SALARY 2020-21
APRIL-21 EMI PAYMENT FOR PURCHASE OF TRACTOR
|
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.: 663302
Letter/Advice Date :22/04/2021
|
|
11,762 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 664629
Letter/Advice Date :22/04/2021
|
E Panchayath Operatorf |
26,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 664564
Letter/Advice Date :22/04/2021
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 664514
Letter/Advice Date :22/04/2021
|
|
13,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 664257
Letter/Advice Date :22/04/2021
|
|
13,000 |