Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
3SFC/2018-19/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
304,929 |
Particulars |
paid to ZP staff salary for the month of jan2018 |
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.: 232
Letter/Advice Date :02/02/2019
|
Gokul chand |
44,026 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :02/02/2019
|
Manoj Kumar |
37,718 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :02/02/2019
|
Namgayalcopelsdo |
58,424 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :02/02/2019
|
Panma Dorje Je Contract |
39,593 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :02/02/2019
|
SANJAY KUMAR |
45,145 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :02/02/2019
|
SHER SINGH |
45,145 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 232
Letter/Advice Date :02/02/2019
|
Smt Thakur Moni Jr Steno |
34,878 |