Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2018 |
Voucher No |
F4/2018-19/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
20,429 |
Particulars |
Being the DA Arrears of ZP Staff Jr. Actt, J.S.S. , data Entry Operators and salary of Panchayat Bhawan Chowkidars w.e.f.22.9.18 to 30.09.2018 paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4804
Letter/Advice Date :22/11/2018
|
Dabe Ram Jr Acct |
3,586 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4804
Letter/Advice Date :22/11/2018
|
Pawan Kumar co |
70 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4804
Letter/Advice Date :22/11/2018
|
Promila Devi |
3,609 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4804
Letter/Advice Date :22/11/2018
|
Rajinder singh |
4,464 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4804
Letter/Advice Date :22/11/2018
|
Rakesh kumar #47 Chowkidar |
4,464 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4804
Letter/Advice Date :22/11/2018
|
Ramesh Kumar Secretary |
4,166 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4804
Letter/Advice Date :22/11/2018
|
Sanjay Kumar co |
70 |