Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
01/10/2021 |
Voucher No |
SFCG/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
41,801 |
Particulars |
Employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C092155744038
Letter/Advice Date :23/10/2021
|
|
22,218 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C092155744182
Letter/Advice Date :01/10/2021
|
|
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C092155744336
Letter/Advice Date :01/10/2021
|
|
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C092155744515
Letter/Advice Date :01/10/2021
|
|
6,043 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C092155744625
Letter/Advice Date :01/10/2021
|
|
3,700 |