Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2019 |
Voucher No |
F4/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
174,691 |
Particulars |
Being the salary paid to Jr. Actt, JSS, DEO,PB Chowkidar for 4.2019 |
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.: 1703
Letter/Advice Date :02/05/2019
|
Dabe Ram Jr Acct |
37,636 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1703
Letter/Advice Date :02/05/2019
|
Pawan Kumar co |
19,291 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1703
Letter/Advice Date :02/05/2019
|
Promila Devi |
33,371 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1703
Letter/Advice Date :02/05/2019
|
Rajinder singh |
15,417 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1703
Letter/Advice Date :02/05/2019
|
Rakesh kumar #47 Chowkidar |
15,417 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1703
Letter/Advice Date :02/05/2019
|
Ramesh Kumar Secretary |
34,268 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 1703
Letter/Advice Date :02/05/2019
|
Sanjay Kumar co |
19,291 |