Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
5THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,100 |
Particulars |
wages of staff for the month of sept 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000026
Cheque No:
Cheque Date :
Letter/Advice No.: 117/2019
Letter/Advice Date :14/10/2019
|
BABU RAM |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000026
Cheque No:
Cheque Date :
Letter/Advice No.: 117/2019
Letter/Advice Date :14/10/2019
|
GOVIND RAM |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000026
Cheque No:
Cheque Date :
Letter/Advice No.: 117/2019
Letter/Advice Date :14/10/2019
|
KULDEEP KUMAR |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000026
Cheque No:
Cheque Date :
Letter/Advice No.: 117/2019
Letter/Advice Date :14/10/2019
|
MUKESH |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000026
Cheque No:
Cheque Date :
Letter/Advice No.: 117/2019
Letter/Advice Date :14/10/2019
|
SUNITA CTT |
6,300 |