Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
5THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
मानदेय अदायगी सिलाई अध्यापिका व जलरक्षक 1-2019 से 3-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20011006932
Cheque No:
Cheque Date :
Letter/Advice No.: 1/2019
Letter/Advice Date :24/04/2019
|
Tailor teacher |
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006932
Cheque No:
Cheque Date :
Letter/Advice No.: 1/2019
Letter/Advice Date :24/04/2019
|
MATHURA DASS |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006932
Cheque No:
Cheque Date :
Letter/Advice No.: 1/2019
Letter/Advice Date :24/04/2019
|
SUNIL KUMAR WATER GAURD |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006932
Cheque No:
Cheque Date :
Letter/Advice No.: 1/2019
Letter/Advice Date :24/04/2019
|
SURJEET KUMAR WATER GAURD |
6,300 |