Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
04/11/2016 |
Voucher No |
3SFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
94,500 |
Particulars |
Amount paid to PRIs Members |
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.: 103702-09
Letter/Advice Date :04/11/2016
|
Ramesh Kumar Chairman |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 103702-09
Letter/Advice Date :04/11/2016
|
Smt Shashi Kiren Member of ZP |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 103702-09
Letter/Advice Date :04/11/2016
|
Sudershan |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 103702-09
Letter/Advice Date :04/11/2016
|
Shakuntla |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 103702-09
Letter/Advice Date :04/11/2016
|
Tanzin Gyachho |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 103702-09
Letter/Advice Date :04/11/2016
|
Chhimed Lamo |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20007352264
Cheque No:
Cheque Date :
Letter/Advice No.: 103702-09
Letter/Advice Date :04/11/2016
|
Sondei |
10,500 |