Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
F4/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
salary Paid to Panchayat Water Guard |
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 :01/11/2019
Letter/Advice No.: -
Letter/Advice Date :01/11/2019
|
Chaman lal sahayak phiter |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7011
Cheque No:
Cheque Date :01/11/2019
Letter/Advice No.: -
Letter/Advice Date :01/11/2019
|
Sanjeev Kumar sahayak phiter |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7011
Cheque No:
Cheque Date :01/11/2019
Letter/Advice No.: -
Letter/Advice Date :01/11/2019
|
surya prakash sahayak phiter |
9,000 |