Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2019 |
Voucher No |
5THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,920 |
Particulars |
paid to prdhan up prdhanand panchayat member jal rakshak sali teacher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20034022426
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/06/2019
|
Mangala Devi Telaring Teachar |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20034022426
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/06/2019
|
muniesh kumar |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034022426
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/06/2019
|
suram singh jal rakshak |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034022426
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/06/2019
|
Water Gard Employee |
8,420 |