Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/05/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
43,860 |
Particulars |
being salary to ward guard, chokidar, stationary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/05/2019
|
ASHOK KUMAR |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/05/2019
|
RAI SINGH |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/05/2019
|
SANJEEV KUMAR |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/05/2019
|
SOHAN SINGH |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20032005683
Cheque No:
Cheque Date :
Letter/Advice No.: 13060
Letter/Advice Date :07/05/2019
|
|
13,060 |