Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
3SFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
118,990 |
Particulars |
Hon. to Panchayat sahayak 16 nos for 6.2018 |
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.: 1
Letter/Advice Date :04/07/2018
|
Anil Kumar PAnchayat shayak |
7,274 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Dilwar Panchayat Shayak |
7,064 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Neelam Kumar Panchayat Shayak |
7,484 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Nilesh Kumar Panchayat Shayak |
7,484 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
O Panchayat Sahayak Miss Vandana Kumari- Dadu |
9,306 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
O Panchayat Sahayak Sh Ashok Kumar - Bajrol |
9,306 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
O Panchayat Sahayak Sh Ashwani Kumar - Bagwara |
9,306 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
panchayat sahayak ajay kumar barara |
10,242 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
panchayat sahayak prithi chand amman |
1,024 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Panchayat Sahayak Sh Ashok Kumar - Gasota |
10,242 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Panchayat Sahayak Sh Piar Chand - Darin |
1,024 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Panchayat Sahayak Sh Sanjay Kumar - Bajroh |
10,242 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Panchayat Sahayak Sh Satish Kumar - Dugha |
10,242 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Panchayat Sahayak Sh Trilok Chand -Uhal |
1,024 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Panchayat Sahayak Smt Nishu - Dimmi |
10,242 |
Letter/Advice
|
Account Type:Bank
Account No.:20089009126
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2018
|
Smt usha kumari p sahayak |
7,484 |