Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
08/08/2018 |
Voucher No |
3SFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
231,199 |
Particulars |
Being amount paid to Gram Panchayats on account of Honruim of Panchayat Jal Rakshak Nahan Block. |
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.: 33
Letter/Advice Date :08/08/2018
|
GP Ambwala Sainwala |
10,858 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Baggar |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Banethi |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
G P Bankala |
15,958 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Bikram Bag |
10,694 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP BurmaPaperi |
10,474 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Chakli |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Dadahu |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Devni |
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Dhagera |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Kala Amb |
13,600 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Kataha shitla |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Kotla Mollar |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP KW Bhood |
5,429 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Kyari |
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Mattar |
10,529 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Nahan |
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Neher Swar |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Palion |
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Panar |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Parada |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Salani Katola |
4,935 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Satiwala |
16,122 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Surla |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:5590100295
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :08/08/2018
|
GP Trilokpur |
15,300 |