Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
03/09/2016 |
Voucher No |
3SFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
45,650 |
Particulars |
Paid as honorarium of ZP Member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 608415
Letter/Advice Date :03/09/2016
|
Man Dasi |
6,640 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 608415
Letter/Advice Date :03/09/2016
|
Prem Chand |
6,640 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 608415
Letter/Advice Date :03/09/2016
|
Rajeev Vice Chairman |
12,450 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 608415
Letter/Advice Date :03/09/2016
|
Sh Amar Nath member of ZP |
6,640 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 608415
Letter/Advice Date :03/09/2016
|
Sumitra Devi |
6,640 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 608415
Letter/Advice Date :03/09/2016
|
Rigzin Hypera |
6,640 |