Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
3SFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
26,700 |
Particulars |
salary p members 1-1-2019 to 31-03-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20058006755
Cheque No : 517394
Cheque Date : 08/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20058006755
Cheque No : 517395
Cheque Date : 08/05/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 20058006755
Cheque No : 517396
Cheque Date : 08/05/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 20058006755
Cheque No : 517397
Cheque Date : 08/05/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 20058006755
Cheque No : 517398
Cheque Date : 08/05/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 20058006755
Cheque No : 517399
Cheque Date : 08/05/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 20058006755
Cheque No : 517400
Cheque Date : 08/05/2019
|
|
1,440 |