Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
HON. ELECTED REPRESENTATIVES being paid to panchayat members wef 01.07.2022 to 30.09.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20009003355
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :12/12/2022
|
|
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003355
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :12/12/2022
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003355
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :12/12/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003355
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :12/12/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003355
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :12/12/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003355
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :12/12/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20009003355
Cheque No:
Cheque Date :
Letter/Advice No.: 230
Letter/Advice Date :12/12/2022
|
|
1,800 |