Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
28/12/2021 |
Voucher No |
SFCG/2021-22/P/176 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
45,402 |
Particulars |
Panchayat Staff Salary for the month December 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6352044535
Cheque No:
Cheque Date :
Letter/Advice No.: 18/2021-2022
Letter/Advice Date :28/12/2021
|
|
21,098 |
Letter/Advice
|
Account Type:Bank
Account No.:6352044535
Cheque No:
Cheque Date :
Letter/Advice No.: 18/2021-2022
Letter/Advice Date :28/12/2021
|
|
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:6352044535
Cheque No:
Cheque Date :
Letter/Advice No.: 18/2021-2022
Letter/Advice Date :28/12/2021
|
|
4,090 |
Letter/Advice
|
Account Type:Bank
Account No.:6352044535
Cheque No:
Cheque Date :
Letter/Advice No.: 18/2021-2022
Letter/Advice Date :28/12/2021
|
|
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:6352044535
Cheque No:
Cheque Date :
Letter/Advice No.: 18/2021-2022
Letter/Advice Date :28/12/2021
|
|
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:6352044535
Cheque No:
Cheque Date :
Letter/Advice No.: 18/2021-2022
Letter/Advice Date :28/12/2021
|
|
3,640 |
Letter/Advice
|
Account Type:Bank
Account No.:6352044535
Cheque No:
Cheque Date :
Letter/Advice No.: 18/2021-2022
Letter/Advice Date :28/12/2021
|
|
5,054 |