Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
F4/2019-20/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
198,067 |
Particulars |
being the salary Jr. Actt., J.S.S, DEO , PB Chowkidar and ZP Sweeper for 01.2020 |
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.: 359
Letter/Advice Date :01/02/2020
|
Dabe Ram Jr Acct |
39,066 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :01/02/2020
|
jagdish Sweeper |
15,640 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :01/02/2020
|
Pawan Kumar co |
20,159 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :01/02/2020
|
Promila Devi |
35,041 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :01/02/2020
|
Rajinder singh |
16,104 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :01/02/2020
|
Rakesh kumar #47 Chowkidar |
16,104 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :01/02/2020
|
Ramesh Kumar Secretary |
35,794 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 359
Letter/Advice Date :01/02/2020
|
Sanjay Kumar co |
20,159 |