Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2017 |
Voucher No |
F4/2017-18/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
32,645 |
Particulars |
Salary Computer Operator, Panchayat Shayak, Peon cum helper |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4026
Letter/Advice Date :01/11/2017
|
Kahan Singh Panchayat Shayak |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4026
Letter/Advice Date :01/11/2017
|
Krishan Dutt Helper cum chowkidar |
7,175 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4026
Letter/Advice Date :01/11/2017
|
Pawan Kumar co |
9,235 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4026
Letter/Advice Date :01/11/2017
|
Sanjay Kumar co |
9,235 |