Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
86,760 |
Particulars |
honrium panchayat pradhan uppradhan, members water guard chowkidar tailor madam and rent store rai singh 14th month |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20022004319
Cheque No:
Cheque Date :
Letter/Advice No.: 2002200431986760
Letter/Advice Date :22/10/2019
|
bandna devi-tailoring teacher |
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20022004319
Cheque No:
Cheque Date :
Letter/Advice No.: 2002200431986760
Letter/Advice Date :22/10/2019
|
parveen kumar s#47o panjab singh vpo-khatiar |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20022004319
Cheque No:
Cheque Date :
Letter/Advice No.: 2002200431986760
Letter/Advice Date :22/10/2019
|
rajesh kumar s#47o gyan chand vpo-khatiar |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20022004319
Cheque No:
Cheque Date :
Letter/Advice No.: 2002200431986760
Letter/Advice Date :22/10/2019
|
sanjeev kumar s#47o bhagbaan dass vpo-khatiar |
19,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20022004319
Cheque No:
Cheque Date :
Letter/Advice No.: 1111111111111111
Letter/Advice Date :22/10/2019
|
honoraria p#47pradhan up-pradhan ward punch |
27,660 |
Letter/Advice
|
Account Type:Bank
Account No.:20022004319
Cheque No:
Cheque Date :
Letter/Advice No.: 11111111111111111
Letter/Advice Date :22/10/2019
|
|
8,400 |