Type Of Transaction |
Expenditures
|
Activity Code |
8866923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
honreria to pradhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029016
Cheque Date : 01/03/2019
|
MANU DEVI PRADHAN |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029025
Cheque Date : 01/03/2019
|
MANU DEVI PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029035
Cheque Date : 01/03/2019
|
MANU DEVI PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029052
Cheque Date : 03/03/2019
|
MANU DEVI PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029053
Cheque Date : 06/03/2019
|
MANU DEVI PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029057
Cheque Date : 02/03/2019
|
MANU DEVI PRADHAN |
3,500 |