Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
06/05/2020 |
Voucher No |
SFCG/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
28,148 |
Particulars |
THE PAID FOR SALARY PANCHYAAT SECRETARY, OHT OPERATOR AND THOTTI MONTH OF 04#472020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:099601000021454
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C0520098817
Letter/Advice Date :06/05/2020
|
|
20,388 |
Letter/Advice
|
Account Type:Bank
Account No.:099601000021454
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052000199201
Letter/Advice Date :06/05/2020
|
|
4,440 |
Letter/Advice
|
Account Type:Bank
Account No.:099601000021454
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C052000199325
Letter/Advice Date :06/05/2020
|
|
3,320 |