Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
3SFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
188,000 |
Particulars |
Being Honrium paid to chairman,Vice chairman,Member Panchayat Samiti w.e.f 1.04.2018 to 30.06.2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Anil Thakur Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Bheem Singh Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Dharmender thakur Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Iqbal mohd Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
kavita chauhan chairman |
16,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Kshama Devi Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Monika Devi Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Neelam Devi Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Neelam Pundir Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Neeraj Chauhan Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Nomi Devi Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Pritam singh Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Satar Mohd Vice chairman |
11,500 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
shyama Devi Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Sita Devi Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Snehlata Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Sushma Saini Member |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :01/08/2018
|
Vimlesh Devi Member |
10,000 |