Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
PAID MANDAY PANCHAYAT MEMBERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
SIMARAN PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
MANISHA PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
SAROJ DEVI PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
RANI PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
KASHMEER KAUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
KULWINDER KAUR PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
JASVINDER KAUR PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
HARPAL SINGH PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
AVTAR SINGH PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
TILAK RAM PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
JOGINDER SINGH PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
KULDEEP SINGH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
RAJ KUMAR PANCH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
JAGTAR SINGH UP PRADHAN |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000126
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :07/04/2022
|
KARANVEER SINGH PRADHAN |
27,000 |