Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
3SFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
311,271 |
Particulars |
paid to zp Staff salary month of july 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :08/08/2019
|
Gokul chand |
44,683 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :08/08/2019
|
Manoj Kumar |
39,373 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :08/08/2019
|
Namgayalcopelsdo |
59,290 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :08/08/2019
|
Panma dorjay |
40,175 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :08/08/2019
|
SANJAY KUMAR |
45,813 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :08/08/2019
|
SHER SINGH |
45,813 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 818
Letter/Advice Date :08/08/2019
|
Smt Thakur Moni Jr Steno |
36,124 |