Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
HONORARIAN PANCHAYAT MAMBRAN AND SILAI TEACHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101334022000059
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :14/10/2022
|
|
19,500 |