Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/05/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.)
|
7,660 |
Particulars |
THE PAID FOR SALARY OHT OPERATOR, LIBRARY STAFF MONTH OF 04#472020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:099601000007127
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC052000321
Letter/Advice Date :14/04/2020
|
|
3,760 |
Letter/Advice
|
Account Type:Bank
Account No.:099601000007127
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC052000322
Letter/Advice Date :14/04/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:099601000007127
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: PFMSC052000295
Letter/Advice Date :14/04/2020
|
|
1,500 |