Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
10/01/2020 |
Voucher No |
SFCG/2019-20/P/204 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
02 - Wages |
Amount (in Rs.) (in Rs.)
|
368,172 |
Particulars |
BEING THE AMOUNT PAID TO VILLAGE MASTHOOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 123984
Letter/Advice Date :10/01/2020
|
|
123,984 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2020
|
|
147,798 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:044631
Cheque Date: 10/01/2020
|
|
58,590 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:046432
Cheque Date: 10/01/2020
|
|
18,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :10/01/2020
|
|
18,900 |