Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Honorarium Panchayat Represantative Paid For The Period-01-01-2021 to 31-03-2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:600670
Cheque Date :10/04/2021
Letter/Advice No.: 07
Letter/Advice Date :10/04/2021
|
KANTA DEVI w#47O SOHAN SINGH |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:600670
Cheque Date :10/04/2021
Letter/Advice No.: 07
Letter/Advice Date :10/04/2021
|
SHANTA DEVI w#47o NARESH KUMAR |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:600670
Cheque Date :10/04/2021
Letter/Advice No.: 07
Letter/Advice Date :10/04/2021
|
BILAM SINGH s#47o LAGNU |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:600670
Cheque Date :10/04/2021
Letter/Advice No.: 07
Letter/Advice Date :10/04/2021
|
SITA RAM S#47O JATI RAM |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:600670
Cheque Date :10/04/2021
Letter/Advice No.: 07
Letter/Advice Date :10/04/2021
|
SANGEETA DEVI w#47o KAMALDATT |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:600670
Cheque Date :10/04/2021
Letter/Advice No.: 07
Letter/Advice Date :10/04/2021
|
PRATAP SINGH |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102872
Cheque No:600670
Cheque Date :10/04/2021
Letter/Advice No.: 07
Letter/Advice Date :10/04/2021
|
SORTO DEVI w#47O JATI RAM |
1,000 |