Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
16/04/2019 |
Voucher No |
SFCG/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
36,857 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970498
Cheque Date : 16/04/2019
|
GROUP INSURANCE |
660 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970498
Cheque Date : 16/04/2019
|
GROUP INSURANCE |
3,740 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970498
Cheque Date : 16/04/2019
|
GROUP INSURANCE |
5,586 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970498
Cheque Date : 16/04/2019
|
GROUP INSURANCE |
3,840 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970498
Cheque Date : 16/04/2019
|
GROUP INSURANCE |
3,840 |
Cheque
|
Account Type : Bank
Account No. : 101801000014030
Cheque No : 970498
Cheque Date : 16/04/2019
|
GROUP INSURANCE |
19,191 |