Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
12/07/2019 |
Voucher No |
SFCG/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,718 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184249
Cheque Date : 12/07/2019
|
Muthiya |
4,390 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184249
Cheque Date : 12/07/2019
|
Muthiya |
4,390 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184249
Cheque Date : 12/07/2019
|
Muthiya |
4,390 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184249
Cheque Date : 12/07/2019
|
Muthiya |
3,940 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184249
Cheque Date : 12/07/2019
|
Muthiya |
3,940 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184249
Cheque Date : 12/07/2019
|
Muthiya |
19,668 |