Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2019 |
Voucher No |
OWN/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
Paid honorarium to three no part timer IPH worker for the period of 01-07-2019 to 30-09-2019. |
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
|
BABU RAM |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
CHUNKA RAM |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
Gyan chand |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
RAJESHJ KUMAR |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20091059913
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :26/12/2019
|
SHONKI RAM |
6,300 |