Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/10/2021 |
Voucher No |
OWN/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
30,000 |
Particulars |
Through RTGS-NEFT No-19-20 paid to Honorerium of elected body for the month 07-2021 to 09-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Reena Devi |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Raghubeer singh |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Ranveer singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Leela Devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Raghubeer singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Meera Devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210127901
Cheque No:
Cheque Date :
Letter/Advice No.: 19-20
Letter/Advice Date :12/10/2021
|
Neelam Devi |
1,500 |