Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
F4/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
752,844 |
Particulars |
SALARY OF JE 587315
SALARY OF STENO RS. 42371
NPS OF JE RS. 128689
NPS OF STENO RS. 8901
SALARY OF JR. ACCOUNTANT RS. 5826
SALARY OF PEON RS 7500 |
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.: 501-502
Letter/Advice Date :01/07/2019
|
NPS Govt and Emp share |
137,590 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 501-502
Letter/Advice Date :01/07/2019
|
Raj Kumar Jr Scale Steno ZP |
37,371 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 501-502
Letter/Advice Date :01/07/2019
|
Salary of JEs |
564,557 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 537
Letter/Advice Date :01/07/2019
|
Sunrise Education Agency |
13,326 |