Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2018 |
Voucher No |
OWN/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
157,408 |
Particulars |
paid Zp staff Da Arrear |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 509-17
Letter/Advice Date :05/04/2018
|
Manoj Kumar |
28,903 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 509-17
Letter/Advice Date :05/04/2018
|
Namgayalcopelsdo |
6,720 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 509-17
Letter/Advice Date :05/04/2018
|
Panma Dorje Je Contract |
4,512 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 509-17
Letter/Advice Date :05/04/2018
|
SANJAY KUMAR |
34,698 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 509-17
Letter/Advice Date :05/04/2018
|
SHER SINGH |
34,698 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 509-17
Letter/Advice Date :05/04/2018
|
Smt Thakur Moni Jr Steno |
19,253 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 509-17
Letter/Advice Date :05/04/2018
|
Gokul chand |
28,624 |