Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
120,750 |
Particulars |
salary pri ,employ 01-04-2019 to 31-07-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100634001001388
Cheque No:357603
Cheque Date :16/09/2019
Letter/Advice No.: 01
Letter/Advice Date :16/09/2019
|
Baldev kumar |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:100634001001388
Cheque No:357603
Cheque Date :16/09/2019
Letter/Advice No.: 01
Letter/Advice Date :16/09/2019
|
key men 4no |
40,800 |
Letter/Advice
|
Account Type:Bank
Account No.:100634001001388
Cheque No:357603
Cheque Date :16/09/2019
Letter/Advice No.: 01
Letter/Advice Date :16/09/2019
|
member all |
41,250 |
Letter/Advice
|
Account Type:Bank
Account No.:100634001001388
Cheque No:357603
Cheque Date :16/09/2019
Letter/Advice No.: 01
Letter/Advice Date :16/09/2019
|
Nirmla Kaundal |
25,200 |