| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
3rd State Finance Commission |
| Voucher Date |
05/04/2018 |
Voucher No |
3SFC/2018-19/P/1 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
294,928 |
| Particulars |
paid to staff Zp employee |
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.: 472
Letter/Advice Date :05/04/2018
|
Gokul chand |
40,616 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :05/04/2018
|
Manoj Kumar |
35,662 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :05/04/2018
|
Namgayalcopelsdo |
55,310 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :05/04/2018
|
Panma Dorje Je Contract |
37,484 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :05/04/2018
|
SANJAY KUMAR |
42,662 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :05/04/2018
|
SHER SINGH |
42,662 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :05/04/2018
|
Smt Thakur Moni Jr Steno |
33,682 |
|
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :05/04/2018
|
Dhram singh |
6,850 |
