Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
5THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
Honorarium of water guard |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20061067396
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :21/10/2019
|
Amarjeet Water gaurd |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20061067396
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :21/10/2019
|
Kewal krishan |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20061067396
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :21/10/2019
|
Pankaj Kumar Water Gaurd |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20061067396
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :21/10/2019
|
Pawan kumar water gaurd |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20061067396
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :21/10/2019
|
Rajni Kumar Water Gaurd |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20061067396
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :21/10/2019
|
Shiv Kumar Water gaurd |
6,300 |