Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2020 |
Voucher No |
OWN/2019-20/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
287,175 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10186
Letter/Advice Date :19/03/2020
|
Zp Staff |
19,749 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10186
Letter/Advice Date :19/03/2020
|
CPF |
230,940 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10186
Letter/Advice Date :19/03/2020
|
Baweja PetrolPump |
21,554 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10186
Letter/Advice Date :19/03/2020
|
DALIP SINGH CHAUHAN |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10186
Letter/Advice Date :19/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10186
Letter/Advice Date :19/03/2020
|
|
5,432 |