Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
F4/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
18,286 |
Particulars |
Being the salary arrear due to enhanced DA paid to Jr. Actt., JSS, DEO, P. Secy, PB Chowkidars w.e.f.1.1.19 to 31.07.2019 |
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.: 3522
Letter/Advice Date :25/09/2019
|
Dabe Ram Jr Acct |
3,862 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 3522
Letter/Advice Date :25/09/2019
|
Pawan Kumar co |
1,972 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 3522
Letter/Advice Date :25/09/2019
|
Promila Devi |
3,847 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 3522
Letter/Advice Date :25/09/2019
|
Rajinder singh |
1,562 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 3522
Letter/Advice Date :25/09/2019
|
Rakesh kumar #47 Chowkidar |
1,562 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 3522
Letter/Advice Date :25/09/2019
|
Ramesh Kumar Secretary |
3,509 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 3522
Letter/Advice Date :25/09/2019
|
Sanjay Kumar co |
1,972 |