Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
F4/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
honarium panchayat paadhikari choukidar water gaurd month aug19 to sep 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
Balk Ram Panchayat Chokidar |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
Dilla ram |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
Hira lal Water Gaurd |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
inderjeet shingh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
kanta devi ward member |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
Ranjna Panwar |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
Ravi Kumar Water gaurd |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
Reeta devi |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:2360
Cheque No:
Cheque Date :
Letter/Advice No.: rtgs
Letter/Advice Date :31/10/2019
|
shashi devi |
500 |