Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/09/2019 |
Voucher No |
OWN/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
339,708 |
Particulars |
Salaries for the month of July 2019 to contact staff, full timesweeper |
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.: 1278567
Letter/Advice Date :09/09/2019
|
CONTRACT DRINKING WATER STAFF |
115,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1278567
Letter/Advice Date :09/09/2019
|
CONTRACT ELECTRICIANS |
21,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1278567
Letter/Advice Date :09/09/2019
|
CONTRACT SANITATION STAFF |
174,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1278567
Letter/Advice Date :09/09/2019
|
FULLTIME SWEEPER |
29,208 |