Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,473,000 |
Particulars |
Honorerium GP Level employees and PRIs for the period 1#474#4720 To 30#476#4720 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Bagrathach |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Jharer |
65,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Gattu |
65,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Chattri |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GPBryogi |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Kakradhar |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Gudah |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Deem kataru |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Bung Rail chowk |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Janjehli |
65,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Tungadhar |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Dhar Jarol |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Road |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Cheuni |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Sunah Lambathach |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Bahlidhar |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Thunag |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Pakhrer |
65,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Shiwakri |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Silli Bagi |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Thana |
65,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Bagachanogi |
48,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Janshala |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Bhatkidhar |
68,400 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :10/06/2020
|
GP Kalhani |
65,400 |