Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
F4/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
919,392 |
Particulars |
Salary,honorarium of ZP Cadre ERs and employees for the month of December-2019 |
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.: 1608
Letter/Advice Date :01/01/2020
|
BDO UNA |
828 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1610
Letter/Advice Date :01/01/2020
|
TA of JE |
7,320 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1591
Letter/Advice Date :01/01/2020
|
Raj Kumar Jr Scale Steno ZP |
39,041 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1592
Letter/Advice Date :01/01/2020
|
Hon ZP PRIs |
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1607
Letter/Advice Date :01/01/2020
|
NPS Govt and Emp share |
148,468 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1591
Letter/Advice Date :01/01/2020
|
SALARY SECRETARIES |
20,159 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1591
Letter/Advice Date :01/01/2020
|
Salary of JEs |
606,076 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1613
Letter/Advice Date :01/01/2020
|
Sunrise Education Agency |
7,500 |