Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
3SFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
SALARY PRI ,PANCHAYAT CHOWKIDAR, TAILORING TEACHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20071000145
Cheque No:
Cheque Date :
Letter/Advice No.: 294
Letter/Advice Date :10/06/2019
|
MALKIT SINGH |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20071000145
Cheque No:
Cheque Date :
Letter/Advice No.: 294
Letter/Advice Date :10/06/2019
|
MANDAIE |
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20071000145
Cheque No:
Cheque Date :
Letter/Advice No.: 291
Letter/Advice Date :10/06/2019
|
PARDHAN - UP- PARDHAN AND 9 WARD MAMBER |
29,100 |