Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
F4/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
979,730 |
Particulars |
SALARY, HONORARIUM, WAGES OF ZP CADRE EMPLOYES AND ERS OF NOVEMBER-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.: 1305
Letter/Advice Date :02/12/2019
|
Raj Kumar Jr Scale Steno ZP |
39,041 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1305
Letter/Advice Date :02/12/2019
|
Salary of JEs |
606,076 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1305
Letter/Advice Date :02/12/2019
|
SALARY SECRETARIES |
20,159 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1308
Letter/Advice Date :02/12/2019
|
NPS Govt and Emp share |
148,468 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1303
Letter/Advice Date :02/12/2019
|
Sunrise Education Agency |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1309
Letter/Advice Date :02/12/2019
|
Hon ZP PRIs |
90,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1328
Letter/Advice Date :02/12/2019
|
TA of JE |
67,658 |
Letter/Advice
|
Account Type:Bank
Account No.:89032210001608
Cheque No:
Cheque Date :
Letter/Advice No.: 1306
Letter/Advice Date :02/12/2019
|
BDO UNA |
828 |