| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
3rd State Finance Commission |
| Voucher Date |
08/10/2018 |
Voucher No |
3SFC/2018-19/P/34 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
302,866 |
| Particulars |
paid to zp salary of staff |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
Dhram singh |
7,500 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
Gokul chand |
40,937 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
Manoj Kumar |
37,008 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
Namgayalcopelsdo |
57,475 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
Panma dorjay |
38,857 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
SANJAY KUMAR |
43,084 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
SHER SINGH |
43,084 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 4874
Letter/Advice Date :08/10/2018
|
Smt Thakur Moni Jr Steno |
34,921 |
