Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
F4/2019-20/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
32,844 |
Particulars |
being the DA Arrears ZP employees Jr. Actt, JSS, DEO, PB Chowkidars for the period 1.07.20 to 2.2020 incl. Sweeper salary for 22.10.19 to 31.10.19 reg.period |
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.: 792
Letter/Advice Date :19/03/2020
|
Dabe Ram Jr Acct |
5,589 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 792
Letter/Advice Date :19/03/2020
|
jagdish Sweeper |
6,176 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 792
Letter/Advice Date :19/03/2020
|
Pawan Kumar co |
2,876 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 792
Letter/Advice Date :19/03/2020
|
Promila Devi |
5,636 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 792
Letter/Advice Date :19/03/2020
|
Rajinder singh |
2,284 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 792
Letter/Advice Date :19/03/2020
|
Rakesh kumar #47 Chowkidar |
2,284 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 792
Letter/Advice Date :19/03/2020
|
Ramesh Kumar Secretary |
5,123 |
Letter/Advice
|
Account Type:Bank
Account No.:045101000953
Cheque No:
Cheque Date :
Letter/Advice No.: 792
Letter/Advice Date :19/03/2020
|
Sanjay Kumar co |
2,876 |