Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/06/2017 |
Voucher No |
3SFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
216,033 |
Particulars |
Salary paid to JEs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10610113081
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :01/06/2017
|
Anil Kashayap JE Contract |
42,259 |
Letter/Advice
|
Account Type:Bank
Account No.:10610113081
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :01/06/2017
|
Rajesh Kumar JE |
35,470 |
Letter/Advice
|
Account Type:Bank
Account No.:10610113081
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :01/06/2017
|
Sh Desh Raj JE in ZP cader |
41,377 |
Letter/Advice
|
Account Type:Bank
Account No.:10610113081
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :01/06/2017
|
Sh Lakhu Ram JE in ZP cader |
41,177 |
Letter/Advice
|
Account Type:Bank
Account No.:10610113081
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :01/06/2017
|
Tilak Raj JE |
20,280 |
Letter/Advice
|
Account Type:Bank
Account No.:10610113081
Cheque No:
Cheque Date :
Letter/Advice No.: 789
Letter/Advice Date :01/06/2017
|
Virender Chadda JE |
35,470 |