Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
BEING HON. PAID TO PANCHAYAT MEMBERS FOR JULY 2022 TO SEPT. 2022 PARDHAN RS.11000, UPPARDHAN RS. 7000 AND MEMBERS RS. 1200 PER MEMBERS |
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 :
Letter/Advice No.: 168
Letter/Advice Date :09/01/2023
|
SUMAN DEVI PANCH WARD NO 05 |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :09/01/2023
|
POOJA DEVI PANCH WARD NO 04 |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :09/01/2023
|
KRISHNA DEVI PANCH WARD NO 03 |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :09/01/2023
|
PREM KUMAR PANCH WARD NO 02 |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :09/01/2023
|
RAMPAL PANCH WARD NO 01 |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :09/01/2023
|
MADAN LAL UP PRADHAN |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20013052263
Cheque No:
Cheque Date :
Letter/Advice No.: 168
Letter/Advice Date :09/01/2023
|
SHEELA KUMARI PRADHAN |
11,000 |