Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
3SFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
546,914 |
Particulars |
Amount paid to All Panchayat Secy. Dev. Block on account of salary for the month of April 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Bal Krishan |
19,866 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Bharat Bhushan |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Dhani Ram |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Dharam Prakash |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Kamal Rakesh |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Kuldeep Bhandari |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Manoj Kumar |
19,866 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Meen Chand |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Miss Bharti |
19,866 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Prakash |
33,018 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Pratap Singh |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Ramesh Kumar |
19,866 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Ranjna |
19,866 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Rita |
34,049 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Sushama Devi |
33,018 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Tara Chand |
34,049 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Thakur Dass |
35,054 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 506
Letter/Advice Date :04/05/2020
|
Yashawant Singh |
33,018 |