Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Janpad Panchayat Vikas Nidhi |
Voucher Date |
31/12/2020 |
Voucher No |
JPVN/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Assistive Grant |
Amount (in Rs.) (in Rs.)
|
418,227 |
Particulars |
All employee salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014949
Letter/Advice Date :31/12/2020
|
|
45,996 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014950
Letter/Advice Date :31/12/2020
|
|
211,066 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014951
Letter/Advice Date :31/12/2020
|
|
53,830 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014953
Letter/Advice Date :31/12/2020
|
|
50,706 |
Letter/Advice
|
Account Type:Bank
Account No.:42370100001630
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014954
Letter/Advice Date :31/12/2020
|
|
56,629 |