Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2019 |
Voucher No |
OWN/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
4,440 |
Particulars |
एरियर अदायगी पंचायत पदाधिकारी माह जुलाई 2018 to सितम्वर2018 तक RTGSno34द्वारा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Ashok Kumar-5 |
75 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Bhuvneshawari devi |
90 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Byasa -2 |
90 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Hem lata-6 |
75 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Kamla devi-7 |
90 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
pradhan Tulshi kumari |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Rakesh kumar |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Savitri devi |
90 |
Letter/Advice
|
Account Type:Bank
Account No.:7075
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :08/08/2019
|
Shyam lal -4 |
30 |