Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
27/07/2021 |
Voucher No |
SFCG/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,639 |
Particulars |
employees salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C072103574635
Letter/Advice Date :27/07/2021
|
|
21,633 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C072103574878
Letter/Advice Date :27/07/2021
|
|
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C072103575037
Letter/Advice Date :27/07/2021
|
|
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C072103575617
Letter/Advice Date :27/07/2021
|
|
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C072103575856
Letter/Advice Date :27/07/2021
|
|
4,420 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C072103576008
Letter/Advice Date :27/07/2021
|
|
3,300 |