Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
03/12/2021 |
Voucher No |
SFCG/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
38,672 |
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.: C122101933631
Letter/Advice Date :03/12/2021
|
|
21,998 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122101933633
Letter/Advice Date :03/12/2021
|
|
5,354 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122101933632
Letter/Advice Date :03/12/2021
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122101933635
Letter/Advice Date :03/12/2021
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:094701000018002
Cheque No:
Cheque Date :
Letter/Advice No.: C122101933634
Letter/Advice Date :03/12/2021
|
|
4,520 |