Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
3SFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
175,400 |
Particulars |
Paid to following P-Secretaries on account of salary for the month of April 2019 -
1. Kusum Lata GP Samella - 22230-00.
2. Kiran Kumari GP Jaure Amb - 22230-00.
3. Amit Kumar GP Karsai - 21830-00.
4. Sunil Kumar GP Ghodi Dhabiri - 21830-00.
5. Kanta Devi GP Jamli - 21830-00.
6. Rajeev Kumar GP Balh Bihal - 22230-00.
7. Panjab Singh GP Dandroo - 21610-00.
8. Vijay Kumar GP Kulehra - 21610-00. |
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
|
Smt Kusum Lata Panchayat Secretary GP Samella |
22,230 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Smt Kiran Kumari Panchayat Secretary GP Jaure Amb |
22,230 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Amit Kumar Panchayat Secretary GP Karsai |
21,830 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sunil Kumar Panchayat Secretary GP Ghodi Dhabiri |
21,830 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Kanta Devi Panchayat Secretary GP Jamli |
21,830 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Rajeev Kumar Panchayat Secretary GP Balh Bihal |
22,230 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Panjab Singh Panchayat Secretary GP Dandroo |
21,610 |
Letter/Advice
|
Account Type:Bank
Account No.:20036033139
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/07/2019
|
Sh Vijay Kumar Panchayat Secretary GP Kulehra |
21,610 |