Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
09/04/2019 |
Voucher No |
SFCG/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
DENGUE AWARENESS PROGRAMMER SAALRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586754
Cheque Date: 09/04/2019
|
|
9,600 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586755
Cheque Date: 09/04/2019
|
|
9,600 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586756
Cheque Date: 09/04/2019
|
|
9,600 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586757
Cheque Date: 09/04/2019
|
|
9,600 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:586758
Cheque Date: 09/04/2019
|
|
9,600 |