Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
30/04/2019 |
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 |
Onrarium from 01-01-2019 to 31-03-2019
1. Pradhan Ramesh Chauhan- 12000
2. Up Pradhan Jagdev Sharma - 7500
3. Ward Mem. Uma Devi- 1440
4. Ward Mem. Sushma Devi- 1440
5. Ward Mem. Jaipati 1440
6. Ward Mem. Kailash 1440
7. Ward Mem. Sarla Devi 1440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: 480110
Letter/Advice Date :30/04/2019
|
Smt Uma Devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: 480110
Letter/Advice Date :30/04/2019
|
Smt Sushma |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: 480110
Letter/Advice Date :30/04/2019
|
Smt Sarla Devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: 480110
Letter/Advice Date :30/04/2019
|
Smt Jaipati |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: 480110
Letter/Advice Date :30/04/2019
|
Sh Ramesh Chauhan Pradhan |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: 480110
Letter/Advice Date :30/04/2019
|
Sh Kailash Chauhan |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43210120455
Cheque No:
Cheque Date :
Letter/Advice No.: 480110
Letter/Advice Date :30/04/2019
|
Sh Jagdev Sharma |
7,500 |