Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
5THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
Being payment from honoruim water gurd mount 01-07-2019to30-09-2019 three mount 5no water gurd |
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.: 57
Letter/Advice Date :28/02/2020
|
Harbansh Lal Watergard |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :28/02/2020
|
Kamal Raj Waterga |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :28/02/2020
|
Sunil Kumar Water Garad |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :28/02/2020
|
Vinod KUmar Watergard |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20036003874
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :28/02/2020
|
Virinder Singh Watergarad |
6,300 |