Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
5THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
SALLERY TO WATER GUARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0371206
Cheque Date :04/03/2020
Letter/Advice No.: 06
Letter/Advice Date :04/03/2020
|
SURESH KUMAR |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0371206
Cheque Date :04/03/2020
Letter/Advice No.: 06
Letter/Advice Date :04/03/2020
|
SANJAY |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0371206
Cheque Date :04/03/2020
Letter/Advice No.: 06
Letter/Advice Date :04/03/2020
|
Kamal |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0371206
Cheque Date :04/03/2020
Letter/Advice No.: 06
Letter/Advice Date :04/03/2020
|
Surjan Singh |
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0371206
Cheque Date :04/03/2020
Letter/Advice No.: 06
Letter/Advice Date :04/03/2020
|
Dinesh Kumar |
5,700 |