Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
14/09/2021 |
Voucher No |
SFCG/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
38,932 |
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.: C082144465631
Letter/Advice Date :14/09/2021
|
|
21,978 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C082144470537
Letter/Advice Date :14/09/2021
|
|
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C082144475224
Letter/Advice Date :14/09/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C082144480067
Letter/Advice Date :14/09/2021
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C082144482052
Letter/Advice Date :14/09/2021
|
|
5,334 |