Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
payment of salary to water guard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56110100001
Cheque No:0212235
Cheque Date :20/08/2019
Letter/Advice No.: 001
Letter/Advice Date :20/08/2019
|
Kamlender iph worker |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100001
Cheque No:0212235
Cheque Date :20/08/2019
Letter/Advice No.: 001
Letter/Advice Date :20/08/2019
|
Naveen IPH worker |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100001
Cheque No:0212235
Cheque Date :20/08/2019
Letter/Advice No.: 001
Letter/Advice Date :20/08/2019
|
Pankaj IPH worker |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100001
Cheque No:0212235
Cheque Date :20/08/2019
Letter/Advice No.: 001
Letter/Advice Date :20/08/2019
|
Rakesh IPH worker |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100001
Cheque No:0212235
Cheque Date :20/08/2019
Letter/Advice No.: 001
Letter/Advice Date :20/08/2019
|
Yashvant IPH worker |
6,300 |