Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
3SFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
Paid Honorarium of Panchayat member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Ashwani Kumar |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Kiran Bala |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Kram Singh |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Latta Rani |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Santosh Kour |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Saroj Kumary |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Shashi Kumar |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Smt Rukmani devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003344
Cheque No:
Cheque Date :
Letter/Advice No.: vr.-35
Letter/Advice Date :14/08/2019
|
Smt Veena Devi |
1,440 |