Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,420 |
Particulars |
honoraroum of PRIs and salary employee from 1-10-2019 to 31-10-2019 and back honorarium fom april to june |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/12/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/12/2019
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/12/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/12/2019
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:10410109891
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/12/2019
|
|
4,000 |