Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
12/02/2019 |
Voucher No |
3SFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
222,640 |
Particulars |
Salary to TA For the M.o. 1.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Jagdish Chand TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Kishan Chand TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Krishan Kumar TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Man singh Thapar TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Milap Chand TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
PAnkaj Kumar TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Praveen Kumar II TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Praveen Kumar I TA |
24,810 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/02/2019
|
Rajesh kumar TA |
24,160 |