Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
597,448 |
Particulars |
Salary Amount Transfer of panchayat Secretaries for the month of 4#4720 paid in 5#472 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Inder Kumar P Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Diwan Chand P Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Chetter Singh P Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Chaman Lal P Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Uttam Singh Panchayat Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Surat Ram Panchayat Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Megh Singh P Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Bhagat Ram Panch Sachiv Regular |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Prem Singh P Sachiv Contract |
31,163 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Devi Ram P Sachiv Regular |
31,419 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Dharam chand Panchayat Sachiv Regular |
33,134 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Bir Singh Panchayat Sahayak |
33,134 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Rinku Chauhan Panchayat Sahayak |
33,134 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Ram Lal Panchayat Sahayak |
33,134 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Yashodha Kumari aanchayat Sachiv Regular |
33,134 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Geeta Devi Panchayat Sachiv cont. |
19,982 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Tej Singh Panchayat Sachiv contruct |
19,982 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Mohan Singh Panchayat Sachiv cont |
19,982 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Santosh kumar Panchayat Sachiv Contruct |
19,982 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Komal Chand Panchayat Sachiv |
19,982 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :01/05/2020
|
Ramesh Kumar Panchayat Sachiv |
19,982 |