Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
3SFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
28,440 |
Particulars |
honurium |
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.: 18
Letter/Advice Date :20/01/2020
|
Bhawati devi panch |
1,110 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
Bindu devi panch |
1,110 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
charn dass |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
Kanta devi panch |
1,120 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
KIRNAN bala panch |
1,080 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
pawan kumar |
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
rakesh kumar vill bag |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
Sakndira dedi panch |
1,120 |
Letter/Advice
|
Account Type:Bank
Account No.:20008005525
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :20/01/2020
|
Subh kour pradhan |
12,000 |