Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/04/2020 |
Voucher No |
SFCG/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
34,653 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12990
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001319
Letter/Advice Date :01/04/2020
|
semalai |
20,393 |
Letter/Advice
|
Account Type:Bank
Account No.:12990
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001319
Letter/Advice Date :01/04/2020
|
|
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:12990
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001319
Letter/Advice Date :01/04/2020
|
|
3,440 |
Letter/Advice
|
Account Type:Bank
Account No.:12990
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001319
Letter/Advice Date :01/04/2020
|
|
3,440 |
Letter/Advice
|
Account Type:Bank
Account No.:12990
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C042001319
Letter/Advice Date :01/04/2020
|
|
3,440 |