Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2020 |
Voucher No |
OWN/2019-20/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
20,500 |
Particulars |
THE PAID FOR SALARY OHT OPERATOR AND LIBRARY STAFF MONTH OF 02#472020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC032012152872
Letter/Advice Date :08/03/2020
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC03201215925
Letter/Advice Date :08/03/2020
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC032012152020
Letter/Advice Date :08/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC032012152558
Letter/Advice Date :08/03/2020
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC032012151758
Letter/Advice Date :08/03/2020
|
|
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:347902010005387
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC032012152982
Letter/Advice Date :08/03/2020
|
|
1,500 |