Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
F4/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
54,200 |
Particulars |
honrarium pris chokidaar,tailering teacher water guard month oct. nov, 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
tilakraj |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
surender |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
pushpa devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
leela devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
lakshmi devi |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
jainand |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
hemabati |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
geeta devi |
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
gain singh |
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
BHAJAN SIGH |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000230
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :06/12/2019
|
anant ram |
1,000 |