Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
5THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
अदायगी मानदेय पंचायत पदाधिकारी बावत माह अप्रैल से जून-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Virender WP |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Veena Devi WP |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
UP Pradhan Sanjay |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Uma WP |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Suman WP |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Roshni WP |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Pradhan Madan Mohan |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Manoj WP |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000324
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :15/07/2019
|
Bhumi Dutt |
1,440 |