Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
F4/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
23,500 |
Particulars |
paid honrarium to pradhan-4500,up pr.-3000,p.choki.4500,water guard -9000,members-2500 month-oct
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
Atma Ram |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
harish kumar |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
hem chand |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
MANISH KUMAR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
PAWAN KUMAR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
PRADHAN HEMLATA |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
Purnima |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
Reeta Devi |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
Sunita Devi |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
Up pradhan sunkha Ram |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2197000100000521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :07/11/2019
|
सोहन Lal |
500 |