Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission~SFC |
Voucher Date |
21/11/2022 |
Voucher No |
SFCC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
56,500 |
Particulars |
Cheque issued in favor of Multi Parties towards payment of MPW, KAROBAR #38 E-PANCHAYAT SALARIES FOR THE MONTH OF OCT-2022 |
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.: RBI3262248918166
Letter/Advice Date :21/11/2022
|
|
17,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3262248918165
Letter/Advice Date :21/11/2022
|
|
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3262248918164
Letter/Advice Date :21/11/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3262248918163
Letter/Advice Date :21/11/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3262248918162
Letter/Advice Date :21/11/2022
|
|
8,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: RBI3262248918161
Letter/Advice Date :21/11/2022
|
|
8,500 |