Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
3SFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
25,049 |
Particulars |
Being amount paid to followin P.Secy. on ac of T.E. for the month of 04.2018 to 04.2019.
1.Sh. Rai Singh Rs.10814.
2.Sh.Gopal Singh Rs.2949.
3.Smt. Bimla DeviRs.3091.
4.Kshma Dutt Rs.8195. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 26-27
Letter/Advice Date :29/06/2019
|
Gopal singh Panchayat Secy |
2,949 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 26-27
Letter/Advice Date :29/06/2019
|
Sh Ksama Dutt Panchayat Secy |
8,195 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 26-27
Letter/Advice Date :29/06/2019
|
Sh Rai Singh panchayat Secy |
10,814 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 26-27
Letter/Advice Date :29/06/2019
|
Smt Bimla Sharma Panchayat Secy |
3,091 |