Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/08/2022 |
Voucher No |
SFCG/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
71,114 |
Particulars |
Salaries -arrears |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.: C072253613673
Letter/Advice Date :01/08/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.: C072253612370
Letter/Advice Date :01/08/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.: C072253607484
Letter/Advice Date :01/08/2022
|
|
6,690 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.: C072253603318
Letter/Advice Date :01/08/2022
|
|
4,970 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.: C072253604612
Letter/Advice Date :01/08/2022
|
|
4,970 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018003
Cheque No:
Cheque Date :
Letter/Advice No.: C072253601983
Letter/Advice Date :01/08/2022
|
|
24,484 |