Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
5THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
Being paid for Salary of Panchayat Chokidar , Tailoring teacher and Water guards |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :27/02/2020
|
Kuldeep Chand |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :27/02/2020
|
Maya Devi |
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :27/02/2020
|
NARENDER KUMAR |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:2200000100029389
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :27/02/2020
|
shakti Chand |
9,000 |