Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
3SFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
217,734 |
Particulars |
Amount paid to All Technical Assistant 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.: 507
Letter/Advice Date :04/05/2020
|
Ashwani Kumar |
36,289 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 507
Letter/Advice Date :04/05/2020
|
Dalip Kumar |
36,289 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 507
Letter/Advice Date :04/05/2020
|
Gopal Singh |
36,289 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 507
Letter/Advice Date :04/05/2020
|
Jagdish Sharma |
36,289 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 507
Letter/Advice Date :04/05/2020
|
Peep Ram |
36,289 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 507
Letter/Advice Date :04/05/2020
|
Vinod Kumar |
36,289 |