Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/02/2022 |
Voucher No |
SFCG/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
41,358 |
Particulars |
Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C012259052156
Letter/Advice Date :01/02/2022
|
|
24,484 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C012259052157
Letter/Advice Date :01/02/2022
|
|
5,404 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C012259052160
Letter/Advice Date :01/02/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C012259052158
Letter/Advice Date :01/02/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C012259052159
Letter/Advice Date :01/02/2022
|
|
4,570 |