Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
23,700 |
Particulars |
मानदेय राशी अदायगी पंचायत पदाधिकारी नवम्बर 2018 से मार्च 2019 तक व जल रक्षक वेतन माह मार्च 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Jagat singh Wadd member |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Kala Devi w o Shanti RAm |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Kalmi Devi Ward Member |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Kamla Devi wo Nathu Ram |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Kanta tomar |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Parmod kumar water gaurd |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Radha Devi Ward Member |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Rani wo Ramesh |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Sunita Devi wo Ramesh |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56710103001
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :25/04/2019
|
Vijay Kumar Ward Member |
2,400 |