Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2021 |
Voucher No |
OWN/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.)
|
16,418.88 |
Particulars |
MASIK SABHA BAITHAK BATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122487
Letter/Advice Date :23/12/2021
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122488
Letter/Advice Date :23/12/2021
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122489
Letter/Advice Date :23/12/2021
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122490
Letter/Advice Date :23/12/2021
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122491
Letter/Advice Date :23/12/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122492
Letter/Advice Date :23/12/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122493
Letter/Advice Date :23/12/2021
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122494
Letter/Advice Date :23/12/2021
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 122495
Letter/Advice Date :23/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210996593
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :23/12/2021
|
|
18.88 |