Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
F4/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
Paid to Salary Water Gaurd Oct.2018 to Dec. 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7011
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/01/2019
|
Chaman lal sahayak phiter |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:7011
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/01/2019
|
Sanjeev Kumar sahayak phiter |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:7011
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :29/01/2019
|
surya prakash sahayak phiter |
5,100 |