Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
5THSFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
597,040 |
Particulars |
Salary of Takniki Sahayak ZP Cader for the month of January,2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Bhag Raj TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Bhikham Ram TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Brij Lal TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Devi Singh TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Jeevan Singh TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Joginder Singh TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Mohinder Singh T S |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Niriksha Paul TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Oma Vati TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Parmesh Lal TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Rinu Thakur TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Shamsher Singh TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Sita Ram TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Subhash Chand TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Sudershan Kumar TS |
37,315 |
Letter/Advice
|
Account Type:Bank
Account No.:20099021607
Cheque No:
Cheque Date :
Letter/Advice No.: 19029
Letter/Advice Date :24/02/2020
|
Thakur Dass TS |
37,315 |