Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
3SFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
48,218 |
Particulars |
Paid to following Panchayat Secretaries on account of salary for the month of March 2019 -
1. Sh. Mohinder Singh GP Giaragran - Rs. 11412-00.
2. Sh. Narinder Kumar GP Jeoli Devi - Rs. 9774-00.
3. Sh. Raj Kumar GP Maharal - Rs. 9774-00.
4. Kumari Nisha GP Dhangota - Rs. 9774-00.
5. Smt. Nisha Kumari GP Tipper - Rs. 7484-00. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Mohinder Singh Panchayat Secretary GP Giaragran |
11,412 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Narender Kumar Panchayat Secretary GP Jeoli Dev |
9,774 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Raj Kumar Panchayat Secretary GP Maharal |
9,774 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Kumari Nisha Panchayat Secretary GP Dhangota |
9,774 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Smt Nisha Panchayat Secretary GP Tipper |
7,484 |