Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/11/2021 |
Voucher No |
SFCG/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
47,278 |
Particulars |
employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: Aras/C102150100126
Letter/Advice Date :02/11/2021
|
|
22,038 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: Aras/C102150100277
Letter/Advice Date :02/11/2021
|
|
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: Aras/C102150100617
Letter/Advice Date :02/11/2021
|
|
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: Aras/C102150100770
Letter/Advice Date :02/11/2021
|
|
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: Aras/C102150105627
Letter/Advice Date :02/11/2021
|
|
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: Aras/C102150105791
Letter/Advice Date :02/11/2021
|
|
3,460 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: Aras/C102150105899
Letter/Advice Date :02/11/2021
|
|
3,460 |