Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,660 |
Particulars |
SALARY PANCHAYAT BODY NOV 18 TO APRIL 19 CBP 51 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
PARDHAN SHRI HARISH KUMAR |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SHRI MEHBUB ALI WARD MEMBER |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SHRI MEHRUB ALI WARD MEMBER |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SHRI SURESH PAL WARD MEMBER |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SHRI SURESH SAINI UP PRADHAN NAWADA |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SMT MAMTA DEVI WARD MEMBER |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SMT NEELAM WARD MEMBER |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SMT SANNO WARD MEMBER |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100041
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/04/2019
|
SMT SAROJ WARD MEMBER |
2,880 |