Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
3SFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
323,884 |
Particulars |
paid to zp staff salry for the monthe of Jan 2020 |
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.: 191
Letter/Advice Date :07/02/2020
|
Gokul chand |
46,685 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :07/02/2020
|
Manoj Kumar |
40,036 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :07/02/2020
|
Namgayalcopelsdo |
62,003 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :07/02/2020
|
Panma dorjay |
44,529 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :07/02/2020
|
SANJAY KUMAR |
46,421 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :07/02/2020
|
SHER SINGH |
46,421 |
Letter/Advice
|
Account Type:Bank
Account No.:257SBI14610
Cheque No:
Cheque Date :
Letter/Advice No.: 191
Letter/Advice Date :07/02/2020
|
Smt Thakur Moni Jr Steno |
37,789 |