Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2021 |
Voucher No |
OWN/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141269979
Letter/Advice Date :27/10/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141271459
Letter/Advice Date :27/10/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141277687
Letter/Advice Date :27/10/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141278747
Letter/Advice Date :27/10/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141279617
Letter/Advice Date :27/10/2021
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141281063
Letter/Advice Date :27/10/2021
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141281163
Letter/Advice Date :27/10/2021
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000020551
Cheque No:
Cheque Date :
Letter/Advice No.: mulli/C102141286741
Letter/Advice Date :27/10/2021
|
|
1,500 |