Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/07/2020 |
Voucher No |
SFCG/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,440 |
Particulars |
6#472020 month staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62044696449
Letter/Advice Date :01/07/2020
|
|
4,360 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62044696449
Letter/Advice Date :01/07/2020
|
|
4,360 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62044696449
Letter/Advice Date :01/07/2020
|
|
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62044696449
Letter/Advice Date :01/07/2020
|
|
4,240 |
Letter/Advice
|
Account Type:Bank
Account No.:05520100031287
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: co62044696449
Letter/Advice Date :01/07/2020
|
|
4,240 |