Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
F4/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
being amount paid to pri for thre month honorium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1882
Cheque No:337472
Cheque Date :05/11/2018
Letter/Advice No.: 4
Letter/Advice Date :05/11/2018
|
GODAWRY |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:1882
Cheque No:337472
Cheque Date :05/11/2018
Letter/Advice No.: 4
Letter/Advice Date :05/11/2018
|
GYAN CHAND |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:1882
Cheque No:337472
Cheque Date :05/11/2018
Letter/Advice No.: 4
Letter/Advice Date :05/11/2018
|
NIRMLA |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:1882
Cheque No:337472
Cheque Date :05/11/2018
Letter/Advice No.: 4
Letter/Advice Date :05/11/2018
|
RAJINDER |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:1882
Cheque No:337472
Cheque Date :05/11/2018
Letter/Advice No.: 4
Letter/Advice Date :05/11/2018
|
SANJEEV THAKUR |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1882
Cheque No:337472
Cheque Date :05/11/2018
Letter/Advice No.: 4
Letter/Advice Date :05/11/2018
|
SHANTA DEVI |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:1882
Cheque No:337472
Cheque Date :05/11/2018
Letter/Advice No.: 4
Letter/Advice Date :05/11/2018
|
SHASHI KANT UP PRDHN |
10,000 |