Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
5THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
बकाया राशी पंचायत चौकीदार व् वेतन गार्ड |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/02/2020
|
Farnail singh |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/02/2020
|
Jai Karan |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/02/2020
|
PAWAN KUMAR |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/02/2020
|
sanjeev kumar |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/02/2020
|
Vijay Kumar |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/02/2020
|
Vyasan devi |
4,500 |