Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
F4/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
915,971 |
Particulars |
Salary, Honorarium, Arrear of Staff.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 148-50
Letter/Advice Date :01/06/2019
|
Arriear of JEs |
1,654 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 148-50
Letter/Advice Date :01/06/2019
|
Hon ZP PRIs |
81,500 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 148-50
Letter/Advice Date :01/06/2019
|
Medical JE |
51,134 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 148-50
Letter/Advice Date :01/06/2019
|
NPS Govt and Emp share |
160,734 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 148-50
Letter/Advice Date :01/06/2019
|
Raj Kumar |
1,811 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 148-50
Letter/Advice Date :01/06/2019
|
Raj Kumar Jr Scale Steno ZP |
37,371 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 148-50
Letter/Advice Date :01/06/2019
|
Salary of JEs |
564,557 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 154
Letter/Advice Date :01/06/2019
|
Sunrise Education Agency |
17,210 |