Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
24/06/2019 |
Voucher No |
3SFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,400 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20033022664
Cheque No:
Cheque Date :
Letter/Advice No.: 11/2019-20
Letter/Advice Date :24/06/2019
|
IPH Rakesh Kumar S#47O Jai Chand |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022664
Cheque No:
Cheque Date :
Letter/Advice No.: 11/2019-20
Letter/Advice Date :24/06/2019
|
IPH Ravi Kumar S#47O Nand Lal |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022664
Cheque No:
Cheque Date :
Letter/Advice No.: 11/2019-20
Letter/Advice Date :24/06/2019
|
Smt Kushla Devi w#47o Vijay Kumar |
800 |