Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
F4/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
787,888 |
Particulars |
SALARY, NPS, OF EMPLOYEES OF ZP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1129
Letter/Advice Date :01/10/2019
|
Raj Kumar Jr Scale Steno ZP |
29,041 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1129
Letter/Advice Date :01/10/2019
|
Salary of JEs |
591,729 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1129
Letter/Advice Date :01/10/2019
|
TA Secretary Sahyaks |
20,009 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1133
Letter/Advice Date :01/10/2019
|
NPS Govt and Emp share |
146,281 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1131
Letter/Advice Date :01/10/2019
|
BDO UNA |
828 |