Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
3SFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
70,500 |
Particulars |
Amount paid to All Panchayat Samiti Members Dev. Block on account of Hon. for the month of April 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Bhakti Parkash Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Chandar Kanta Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
dropati Devi Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Kaushalya Devi Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Kuldeep Kumar Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Kuldeep Vice Chairman |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Mathu Ram Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Naresh Kumar Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Neha Thakur member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Nirmla Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Pardeep Chairman |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Poonam Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Prema Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Shakuntla Member |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 512
Letter/Advice Date :04/05/2020
|
Vidya Sagar Member |
4,500 |