Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
28/11/2022 |
Voucher No |
SFCG/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
91,644 |
Particulars |
employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241448017
Letter/Advice Date :28/11/2022
|
|
8,160 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241447976
Letter/Advice Date :28/11/2022
|
|
14,062 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241447916
Letter/Advice Date :28/11/2022
|
|
10,340 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C112241447870
Letter/Advice Date :28/11/2022
|
|
10,340 |
Letter/Advice
|
Account Type:Bank
Account No.:6357013884
Cheque No:
Cheque Date :
Letter/Advice No.: mkala/C11224144701
Letter/Advice Date :28/11/2022
|
|
48,742 |