Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
09/08/2021 |
Voucher No |
SFCG/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,791 |
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/C082108019275
Letter/Advice Date :09/08/2021
|
|
22,218 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C082108021880
Letter/Advice Date :09/08/2021
|
|
5,433 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C082108022799
Letter/Advice Date :09/08/2021
|
|
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C082108023408
Letter/Advice Date :09/08/2021
|
|
4,920 |
Letter/Advice
|
Account Type:Bank
Account No.:071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.: Sriram/C0821080237702
Letter/Advice Date :09/08/2021
|
|
3,300 |