Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2019 |
Voucher No |
OWN/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
Paid honorarium of panchayat members for the period of 01-07-2019 to 30-09-2019 and areal of honorarium from 01-04-2019 to 30-06-2019 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Anju Devi |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Bhekham Ram |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Desh Raj |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Dhalko Devi |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Julma Devi |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Uttam Chand |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Veena Devi |
1,560 |