Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
F4/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
9,750 |
Particulars |
मानदेयपंचायत पदाधिकारी माह 1#472020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000231
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/02/2020
|
dev datt |
250 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000231
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/02/2020
|
ganga ram |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000231
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/02/2020
|
meera devi |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000231
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/02/2020
|
ramesh kumar |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000231
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/02/2020
|
satyadevi |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000231
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/02/2020
|
soni devi |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:100734029000231
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :06/02/2020
|
sumitra devi |
500 |