Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
3SFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.)
|
605,024 |
Particulars |
Amount paid to All Panchayat Secy. on account of Salary for the month of May, 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Bal Krishan |
21,296 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Bharat Bhushan |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Dhani Ram |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Dharam Prakash |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Kamal Rakesh |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Kuldeep Bhandari |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Manoj Kumar |
21,296 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Meen Chand |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Miss Bharti |
21,296 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Nitish Bhardwaj |
21,296 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Prakash |
21,933 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Pratap Singh |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Ramesh Kumar |
21,296 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Rameshwar |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Ranjna |
21,296 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Rita |
36,475 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Sushama Devi |
21,933 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Tara Chand |
36,475 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Thakur Dass |
37,611 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :01/06/2019
|
Yashawant Singh |
21,933 |