Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,900 |
Particulars |
Honorarium and salary TT and P Chowkidar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
JASSI DEVI |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
Mem Man Singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
PRADHAN PREM SINGH |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
Roop Lal choukidar |
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
UP PRADHAN PURN CHAND |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
WARD PANCH OMA VATI |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
WARD PANCH TEK CHAND |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 14819
Letter/Advice Date :01/08/2019
|
WARD PANCH URMILA DEVI |
1,500 |