Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/06/2017 |
Voucher No |
3SFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,345,013 |
Particulars |
Salary of ZP Staff for the month of may 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20002088859
Cheque No:
Cheque Date :
Letter/Advice No.: 1039
Letter/Advice Date :01/06/2017
|
JE Regular |
1,299,972 |
Letter/Advice
|
Account Type:Bank
Account No.:20002088859
Cheque No:
Cheque Date :
Letter/Advice No.: 1039
Letter/Advice Date :01/06/2017
|
sh ramesh kumar accountant |
20,643 |
Letter/Advice
|
Account Type:Bank
Account No.:20002088859
Cheque No:
Cheque Date :
Letter/Advice No.: 1039
Letter/Advice Date :01/06/2017
|
Smt Sharda Devi Sweeper |
3,045 |
Letter/Advice
|
Account Type:Bank
Account No.:20002088859
Cheque No:
Cheque Date :
Letter/Advice No.: 1039
Letter/Advice Date :01/06/2017
|
Smt Suman Lata Jr Scale Stenographer |
21,353 |