Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
16/03/2020 |
Voucher No |
SFCC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
GP Staff arears Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
3,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
6,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
6,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
4,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
6,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
3,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:006404
Cheque Date: 16/03/2020
|
Bandarapu Laxmi (Swpr) |
6,000 |