Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
F4/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
61,505 |
Particulars |
Amount of Salary of Z.P Staff for the month of march 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Ashish kumar Jr Acctt |
9,469 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Mahesh Chand DEO |
9,469 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Ramesh Chand |
7,361 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Ram pal Jr Steno ZP |
35,206 |