Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
17,800 |
Particulars |
Panchayat Elected body of gram panchayat shiva vide RTGS-NEFT No-116-117 paid to honerium for the month 01-02-2019 to 31-03-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 17800.00
Letter/Advice Date :22/04/2019
|
vidhaya devi pradhan |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 17800.00
Letter/Advice Date :22/04/2019
|
khatri ram |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 17800.00
Letter/Advice Date :22/04/2019
|
bindra devi |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 17800.00
Letter/Advice Date :22/04/2019
|
bishan singh |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 17800.00
Letter/Advice Date :22/04/2019
|
Atma ram |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 17800.00
Letter/Advice Date :22/04/2019
|
vidhaya devi |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 17800.00
Letter/Advice Date :22/04/2019
|
shayama devi |
960 |