Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
3SFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
168,450 |
Particulars |
Salary Paid to TA For the Month of January 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Chaman Lal TA |
22,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Duglu Ram TA |
22,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Mala Acharya TA |
22,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Prem Singh TA |
22,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Purnima TA |
22,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Ranjna Kaistha TA |
10,726 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Sharwan Kumar TA |
22,532 |
Letter/Advice
|
Account Type:Bank
Account No.:50051502011
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000030
Letter/Advice Date :21/02/2019
|
Sonam Dorje TA |
22,532 |