Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/09/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
119,080 |
Particulars |
STAFF SALARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1213787
Letter/Advice Date :02/09/2019
|
auto and tractor driver wages |
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1213787
Letter/Advice Date :02/09/2019
|
Computer operator remuneration |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1213787
Letter/Advice Date :02/09/2019
|
CONTRACT SWEEPERS |
74,464 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1213787
Letter/Advice Date :02/09/2019
|
PUMPOPERATOR-FIXEDPAY |
15,616 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1213787
Letter/Advice Date :02/09/2019
|
water plant operator wages |
10,000 |