Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
5THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
SALARY TO WATER GUARD FOR THE MONTH OF JULY 2019 TO AUGUST2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766166
Cheque Date :04/12/2019
Letter/Advice No.: 0
Letter/Advice Date :04/12/2019
|
Dinesh Kumar |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766166
Cheque Date :04/12/2019
Letter/Advice No.: 0
Letter/Advice Date :04/12/2019
|
KAMAL |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766166
Cheque Date :04/12/2019
Letter/Advice No.: 0
Letter/Advice Date :04/12/2019
|
SANJAY |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766166
Cheque Date :04/12/2019
Letter/Advice No.: 0
Letter/Advice Date :04/12/2019
|
SURESH KUMAR |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766166
Cheque Date :04/12/2019
Letter/Advice No.: 0
Letter/Advice Date :04/12/2019
|
Surjan Singh |
4,200 |