Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2022 |
Voucher No |
OWN/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Honorarium of Panchayat Representatives
February #38 March 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
Kanta Devi Ward Member ward no 5 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
Mithan Singh ward Member ward no 4 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
Indra Devi ward Member ward no 3 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
Kuldeep Singh Ward Member G P Gojar Adayan |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
Suman Lata Ward Member Ward no 1 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
Gurjeet Singh Up Pradhan G P Gojar Adayan |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:89050100014407
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/03/2022
|
Vidya Devi Pradhan G P Gojar Adayan |
9,000 |