Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/12/2019 |
Voucher No |
SFCG/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
42,598 |
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 : 184258
Cheque Date : 31/12/2019
|
Muthiya |
4,490 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184258
Cheque Date : 31/12/2019
|
Muthiya |
21,048 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184258
Cheque Date : 31/12/2019
|
Muthiya |
4,490 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184258
Cheque Date : 31/12/2019
|
Muthiya |
4,490 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184258
Cheque Date : 31/12/2019
|
Muthiya |
4,040 |
Cheque
|
Account Type : Bank
Account No. : 074701000019825
Cheque No : 184258
Cheque Date : 31/12/2019
|
Muthiya |
4,040 |