Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2022 |
Voucher No |
OWN/2021-22/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.)
|
18,950 |
Particulars |
SALARY OHT OPRATER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.: CO32201187120
Letter/Advice Date :04/03/2022
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.: CO32201186420
Letter/Advice Date :04/03/2022
|
|
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.: CO32201141020
Letter/Advice Date :04/03/2022
|
|
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.: CO32201139651
Letter/Advice Date :04/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.: CO32201127425
Letter/Advice Date :04/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100001599
Cheque No:
Cheque Date :
Letter/Advice No.: CO32201126851
Letter/Advice Date :04/03/2022
|
|
3,000 |