Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
07/09/2021 |
Voucher No |
SFCG/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
38,633 |
Particulars |
SALARY OHT OPERATER AND THOTTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:17770100013683
Cheque No:
Cheque Date :
Letter/Advice No.: Perur/C092111320643
Letter/Advice Date :07/09/2021
|
|
21,673 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100013683
Cheque No:
Cheque Date :
Letter/Advice No.: Perur/C0921109188854
Letter/Advice Date :07/09/2021
|
|
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100013683
Cheque No:
Cheque Date :
Letter/Advice No.: Perur/C092111306215
Letter/Advice Date :07/09/2021
|
|
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100013683
Cheque No:
Cheque Date :
Letter/Advice No.: Perur/C092111307273
Letter/Advice Date :07/09/2021
|
|
4,520 |
Letter/Advice
|
Account Type:Bank
Account No.:17770100013683
Cheque No:
Cheque Date :
Letter/Advice No.: Perur/C092111308589
Letter/Advice Date :07/09/2021
|
|
3,400 |