Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/06/2020 |
Voucher No |
OWN/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
39,528 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038515
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ALAGA-CO62020212154
Letter/Advice Date :09/06/2020
|
|
21,048 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038515
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ALAGA-CO62020212589
Letter/Advice Date :09/06/2020
|
|
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038515
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ALAGA-CO62020243721
Letter/Advice Date :09/06/2020
|
|
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038515
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ALAGA-CO62020245745
Letter/Advice Date :09/06/2020
|
|
4,620 |
Letter/Advice
|
Account Type:Bank
Account No.:011701000038515
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: ALAGA-CO62020246083
Letter/Advice Date :09/06/2020
|
|
4,620 |