Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
3SFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
Salary of I.P.H. Workers. |
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.: 34/gp kholi./2019-20
Letter/Advice Date :07/12/2019
|
IPH Rakesh Kumar S#47O Jai Chand |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022664
Cheque No:
Cheque Date :
Letter/Advice No.: 34/gp kholi./2019-20
Letter/Advice Date :07/12/2019
|
IPH Ravi Kumar S#47O Nand Lal |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022664
Cheque No:
Cheque Date :
Letter/Advice No.: 34/gp kholi./2019-20
Letter/Advice Date :07/12/2019
|
IPH Sonu Pardesh |
12,000 |