Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/04/2019 |
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.)
|
47,520 |
Particulars |
payment of pardhan july to dec 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20141013099
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :08/04/2019
|
Anil Kumar Koul Pradhan |
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20141013099
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :08/04/2019
|
Dhani Ram Member |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:20141013099
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :08/04/2019
|
Navdeep Sharma UP Pardhan |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20141013099
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :08/04/2019
|
Rani Devi Member |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:20141013099
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :08/04/2019
|
Reeta Devi Member |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:20141013099
Cheque No:
Cheque Date :
Letter/Advice No.: 49
Letter/Advice Date :08/04/2019
|
Salochana Devi Member |
2,880 |