Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/11/2021 |
Voucher No |
OWN/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
30,000 |
Particulars |
Panchayat elected body vide RTGS-NEFT No-383-384 paid to honorarium for the month 08-2021 to 10-20221 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383-384
Letter/Advice Date :09/11/2021
|
lata devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383-384
Letter/Advice Date :09/11/2021
|
LEELA DEVI |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383-384
Letter/Advice Date :09/11/2021
|
Neema devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383-384
Letter/Advice Date :09/11/2021
|
Randev singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383-384
Letter/Advice Date :09/11/2021
|
Balbir Singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383-384
Letter/Advice Date :09/11/2021
|
Rakesh kumar |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 383-384
Letter/Advice Date :09/11/2021
|
Babita devi |
13,500 |