Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
BEING HON.OF PANCHAYAT MEMBERS PAID FOR JULY 2022 SEPT.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :10/10/2022
|
SHEELA KUMARI PRADHAN |
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :10/10/2022
|
MADAN LAL UP PRADHAN |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :10/10/2022
|
RAMPAL PANCH WARD NO 01 |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :10/10/2022
|
PREM KUMAR PANCH WARD NO 02 |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :10/10/2022
|
KRISHNA DEVI PANCH WARD NO 03 |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :10/10/2022
|
POOJA DEVI PANCH WARD NO 04 |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 124
Letter/Advice Date :10/10/2022
|
SUMAN DEVI PANCH WARD NO 05 |
1,800 |