Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
5THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,100 |
Particulars |
BEING PAID ONRERIUM , SALARY PANCHYAT CHOKIDAR ,SEWING TEACHER 01-04-19 TO 30-06-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2248000106042319
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :03/08/2019
|
sanjeev kumar panchayat chowkidar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2248000106042319
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :03/08/2019
|
Sonu kumari sewing teacher |
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:2248000106042319
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :03/08/2019
|
|
58,200 |