Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2018 |
Voucher No |
OWN/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
23,146 |
Particulars |
paid to ZP staff DA arrear 1.1.2017 to 31.8.2017 |
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.: 503
Letter/Advice Date :05/04/2018
|
Gokul chand |
4,580 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 503
Letter/Advice Date :05/04/2018
|
Manoj Kumar |
4,501 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 503
Letter/Advice Date :05/04/2018
|
SANJAY KUMAR |
5,596 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 503
Letter/Advice Date :05/04/2018
|
SHER SINGH |
5,596 |
Letter/Advice
|
Account Type:Bank
Account No.:25720115162
Cheque No:
Cheque Date :
Letter/Advice No.: 503
Letter/Advice Date :05/04/2018
|
Smt Thakur Moni Jr Steno |
2,873 |