Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
5THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,500 |
Particulars |
Being paid to Amount for honorarium PRI month august 2019
pradhan-4500
up-pradhan-1500
member -2500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:200120082693rd
Cheque No:
Cheque Date :
Letter/Advice No.: 437
Letter/Advice Date :25/09/2019
|
PRADHAN |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:200120082693rd
Cheque No:
Cheque Date :
Letter/Advice No.: 437
Letter/Advice Date :25/09/2019
|
UPpradhan |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:200120082693rd
Cheque No:
Cheque Date :
Letter/Advice No.: 437
Letter/Advice Date :25/09/2019
|
Ward member 1 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:200120082693rd
Cheque No:
Cheque Date :
Letter/Advice No.: 437
Letter/Advice Date :25/09/2019
|
Ward member 2 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:200120082693rd
Cheque No:
Cheque Date :
Letter/Advice No.: 437
Letter/Advice Date :25/09/2019
|
Ward member 3 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:200120082693rd
Cheque No:
Cheque Date :
Letter/Advice No.: 437
Letter/Advice Date :25/09/2019
|
Ward member 4 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:200120082693rd
Cheque No:
Cheque Date :
Letter/Advice No.: 437
Letter/Advice Date :25/09/2019
|
Ward member 5 |
500 |