Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
F4/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
Amount paid to Vetan jalrakshak M O June 2019
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20034024172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :09/07/2019
|
ROHIT KUMAR |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034024172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :09/07/2019
|
PRINCE KUMAR |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034024172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :09/07/2019
|
PARDEEP KUMAR S O GURDASS RAM VILL NANAWIN |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034024172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :09/07/2019
|
HOSHIYAR SINGH S O PARAS RAM VILL DHATOL TARKHANKA |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034024172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :09/07/2019
|
DESH RAJ S O JAGDISH CHAND VPO DHUNDLA |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034024172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :09/07/2019
|
ATUL JASWAL |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20034024172
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :09/07/2019
|
Ajay Kumar S O Joginder singh vill dhatol |
2,100 |