Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
F4/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
25,020 |
Particulars |
Paid to Honorarium PANCHAYAT REPRESENTATIVE for the Month of April 2019 to June 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20006007182
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/07/2019
|
Mohar Singh Ward Mamber N0 2 |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007182
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/07/2019
|
Chaman Lal Up Pradhan |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007182
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/07/2019
|
Shiv Chand Son of Uattam Ram Village Babeli |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007182
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/07/2019
|
Suresh Pal Ward Mamber no 1 |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007182
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/07/2019
|
Pushpa Devi Ward Mamber No 3 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007182
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/07/2019
|
Ruma Devi Ward Mamber No 4 |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:20006007182
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :08/07/2019
|
Neema devi Thakur Pradhan |
12,000 |