Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
F4/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
182,427 |
Particulars |
being the salary Jr. Actt, J.S.S, DEO , Panchayat Bhawan Chowkidars and P. Secy paid for 10.2019 |
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.: 4277
Letter/Advice Date :01/11/2019
|
Dabe Ram Jr Acct |
39,066 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4277
Letter/Advice Date :01/11/2019
|
Pawan Kumar co |
20,159 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4277
Letter/Advice Date :01/11/2019
|
Promila Devi |
35,041 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4277
Letter/Advice Date :01/11/2019
|
Rajinder singh |
16,104 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4277
Letter/Advice Date :01/11/2019
|
Rakesh kumar #47 Chowkidar |
16,104 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4277
Letter/Advice Date :01/11/2019
|
Ramesh Kumar Secretary |
35,794 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 4277
Letter/Advice Date :01/11/2019
|
Sanjay Kumar co |
20,159 |