Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
41,580 |
Particulars |
मानदेय पंचायत पदाधिकारी व वेतन चोकीदार की अदायगी बावत माह जनवरी-19 से मार्च-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
AASHA KANWAR WARD MEMBER WARD NO 7 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
BABU RAM WARD MEMBER WARD NO 4 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
HAMENT KUMAR WARD MEMBER WARD NO 3 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
KAMLA DEVI WARD MEMBER WARD NO 1 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
MEENA KANWAR WARD MEMBER WARD NO 2 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
PADAMDEV WARD MEMBER WARD NO 5 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
prem chand up pardhan |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
RAMKU DEVI PARDHAN |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
RAVINDER CHOWKIDAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000373
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/04/2019
|
SANGEETA DEVI WARD MEMBER WARD NO 6 |
1,440 |