Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
F4/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
224,393 |
Particulars |
Amount of Salary of Z.P Cadre JEs transferred to their bank accounts |
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
|
Anil Kashayap JE Contract |
42,055 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Desh Raj JE |
42,149 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Rajesh Kumar JE |
38,576 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Sh Lakhu Ram JE in ZP cader |
42,149 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Tilak Raj JE |
20,888 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 342018
Letter/Advice Date :03/04/2018
|
Virender Chadda JE |
38,576 |