Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
37,200 |
Particulars |
1. salry water gurd 1.2019 to 3.2019-25200
2. salry chokidar -1.19 ti 3.19-12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739561
Cheque Date : 24/04/2019
|
Sunil kumar |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739562
Cheque Date : 24/04/2019
|
Chaman |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739563
Cheque Date : 24/04/2019
|
Randeep |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739564
Cheque Date : 24/04/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739567
Cheque Date : 24/04/2019
|
Sh Chin singh |
12,000 |