Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/08/2021 |
Voucher No |
SFCG/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
39,412 |
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.: C072151066748
Letter/Advice Date :02/08/2021
|
|
22,218 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C072151069671
Letter/Advice Date :02/08/2021
|
|
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C072151071942
Letter/Advice Date :02/08/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C072151073885
Letter/Advice Date :02/08/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C082105335442
Letter/Advice Date :02/08/2021
|
|
5,574 |