Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
3SFC/2018-19/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
99,240 |
Particulars |
Paid through RTGS vide letter No.271 dt.02.03.2019 to 4Nos of Regular Takniki Sahayaks Z.P.on account of salary for the month of February,2019 for Rs. 99240.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 271
Letter/Advice Date :02/03/2019
|
Bhubnesh Kumar,Tech Asstt |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 271
Letter/Advice Date :02/03/2019
|
Onkar Dutt, Tech Asstt |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 271
Letter/Advice Date :02/03/2019
|
Pardeep Kumar, Tech Asstt |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:917010022518277
Cheque No:
Cheque Date :
Letter/Advice No.: 271
Letter/Advice Date :02/03/2019
|
Vijay Kumar, Tech Asstt |
24,810 |