Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
3SFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
60,400 |
Particulars |
honrium chokidar 4000-
silai teacher -6300
members-18900
pardhan 18000
up pardhan-13200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000205
Cheque No:
Cheque Date :
Letter/Advice No.: 2345678
Letter/Advice Date :10/07/2018
|
om parkash |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000205
Cheque No:
Cheque Date :
Letter/Advice No.: 2345678
Letter/Advice Date :10/07/2018
|
Tailoring Teacher |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000205
Cheque No:
Cheque Date :
Letter/Advice No.: 2345678
Letter/Advice Date :10/07/2018
|
Ward Member |
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000205
Cheque No:
Cheque Date :
Letter/Advice No.: 2345678
Letter/Advice Date :10/07/2018
|
amarjeet kaur pardhan |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000205
Cheque No:
Cheque Date :
Letter/Advice No.: 2345678
Letter/Advice Date :10/07/2018
|
gurmukh singh up pardhan |
13,200 |