Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
F4/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
Exp on Salary of Water Grad Jan 2019 to Mar 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:42510103585
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/05/2019
|
PREM SINGH |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:42510103585
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/05/2019
|
RAMESH CHAND DELATH |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:42510103585
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/05/2019
|
RAMESH CHAND TUTU |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:42510103585
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/05/2019
|
RINKU |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:42510103585
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :01/05/2019
|
SUNIL KUMAR |
6,300 |