Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/01/2022 |
Voucher No |
SFCG/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
38,922 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122153361716
Letter/Advice Date :03/01/2022
|
|
22,048 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122153361718
Letter/Advice Date :03/01/2022
|
|
5,404 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122153361717
Letter/Advice Date :03/01/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122153361720
Letter/Advice Date :03/01/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122153361719
Letter/Advice Date :03/01/2022
|
|
4,570 |