Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
26/04/2019 |
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.)
|
70,200 |
Particulars |
mandey panchyat padadhikari 26700 talaring teacher 18900 panchyat chokidar 12000 stor tank sayakh 12600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43210100127
Cheque No : 0480680
Cheque Date : 26/04/2019
|
Indra Sharma |
26,700 |
Cheque
|
Account Type : Bank
Account No. : 43210100127
Cheque No : 0480681
Cheque Date : 26/04/2019
|
Rajma Devi |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 43210100127
Cheque No : 0480683
Cheque Date : 26/04/2019
|
AJAY |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 43210100127
Cheque No : 0480684
Cheque Date : 26/04/2019
|
AJAY |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 43210100127
Cheque No : 0480682
Cheque Date : 26/04/2019
|
Suresh |
12,000 |