Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2021 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
16,250 |
Particulars |
Honorarium all Ward Member GP Sainj Paid For the Period -01-04-2021 to 30-06-2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/10/2021
|
Mathura Devi w#47o Baldev Singh |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/10/2021
|
Reena Devi w#47o Subhash |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/10/2021
|
Meera Devi w#47o Subhash |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/10/2021
|
Hem Chand s#47o Bholar |
3,250 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/10/2021
|
Daya Ram s#47o Chandu Ram |
3,250 |