Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/12/2022 |
Voucher No |
SFCG/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
54,456 |
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/
Letter/Advice Date :02/12/2022
|
|
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: aras/
Letter/Advice Date :02/12/2022
|
|
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: aras/
Letter/Advice Date :02/12/2022
|
|
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: aras/
Letter/Advice Date :02/12/2022
|
|
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: aras/
Letter/Advice Date :02/12/2022
|
|
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: aras/
Letter/Advice Date :02/12/2022
|
|
5,170 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038511
Cheque No:
Cheque Date :
Letter/Advice No.: aras/
Letter/Advice Date :02/12/2022
|
|
25,676 |