Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
F4/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
8,900 |
Particulars |
honorarium pris |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000022
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :10/06/2019
|
anant ram |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000022
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :10/06/2019
|
BHAJAN SIGH |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000022
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :10/06/2019
|
GOPAL SINGH |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000022
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :10/06/2019
|
Hema Wati |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000022
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :10/06/2019
|
lakshmi devi |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000022
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :10/06/2019
|
leela devi |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000022
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :10/06/2019
|
pushpa devi |
480 |