Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
3SFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
55,560 |
Particulars |
honouriam of pradhan,up pradhan,panch. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
Bhawati devi panch |
2,640 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
Bindu devi panch |
2,640 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
charn dass |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
Kanta devi panch |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
KIRNAN bala panch |
1,920 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
pawan kumar |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
rakesh kumar vill bag |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
Sakndira dedi panch |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/08/2019
|
Subh kour pradhan |
24,000 |