Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
3SFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
39,525 |
Particulars |
Vr no 210 pdadhikari mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1013340220000044
Cheque No : 187694
Cheque Date : 20/03/2019
|
babli |
3,375 |
Cheque
|
Account Type : Bank
Account No. : 1013340220000044
Cheque No : 187695
Cheque Date : 20/03/2019
|
raj kumari |
3,375 |
Cheque
|
Account Type : Bank
Account No. : 1013340220000044
Cheque No : 187696
Cheque Date : 20/03/2019
|
surjeet singh |
2,025 |
Cheque
|
Account Type : Bank
Account No. : 1013340220000044
Cheque No : 187697
Cheque Date : 20/03/2019
|
shiv kumar |
3,375 |
Cheque
|
Account Type : Bank
Account No. : 1013340220000044
Cheque No : 187692
Cheque Date : 20/03/2019
|
Indu |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1013340220000044
Cheque No : 187693
Cheque Date : 20/03/2019
|
seema |
3,375 |