Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
07/06/2019 |
Voucher No |
3SFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
11,600 |
Particulars |
BEING PAID TO WATER GOURD FOR THE MONTH OF APRIL 2019 RATE 2100 AND ARRER FOR THE MOTNH OF AUGEST 2019 AND SEPT 2018 RATE 400 PER HEAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 5656
Letter/Advice Date :11/06/2019
|
BHUNESH KUMAR |
2,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 5656
Letter/Advice Date :11/06/2019
|
rakesh jal raksh |
2,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 5656
Letter/Advice Date :11/06/2019
|
SHUBAM BHARTI |
2,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20129039308
Cheque No:
Cheque Date :
Letter/Advice No.: 5656
Letter/Advice Date :11/06/2019
|
Sh Vikas Kumar Jal Rakshak |
2,900 |