Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
59,817 |
Particulars |
SALARY#47WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-1004
Letter/Advice Date :01/05/2020
|
Suresh Chand |
15,975 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-1004
Letter/Advice Date :01/05/2020
|
Vishal Kumar Sweeper |
15,975 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-1004
Letter/Advice Date :01/05/2020
|
Vishal Kumar Sweeper |
10,778 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100211
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-1004
Letter/Advice Date :01/05/2020
|
Ajay Kumar |
17,089 |