Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
5THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
43,500 |
Particulars |
Beeing Payment from panchyat emp.water gard 5no panchyat chokidar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/05/2019
|
Harbansh Lal Watergard |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/05/2019
|
Kamal Raj Waterga |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/05/2019
|
panchat chokidar maglesh kumari |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/05/2019
|
Sunil Kumar Water Garad |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/05/2019
|
Vinod KUmar Watergard |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/05/2019
|
Virinder Singh Watergarad |
6,300 |