Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
5THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
42,200 |
Particulars |
Honorarium of panchayat members. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20033022766
Cheque No:
Cheque Date :
Letter/Advice No.: 31/GP Ansoli/2019-20
Letter/Advice Date :24/01/2020
|
Pardhan kashmiri Lal |
19,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022766
Cheque No:
Cheque Date :
Letter/Advice No.: 31/GP Ansoli/2019-20
Letter/Advice Date :24/01/2020
|
Up-Pardhan Hem Raj |
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022766
Cheque No:
Cheque Date :
Letter/Advice No.: 31/GP Ansoli/2019-20
Letter/Advice Date :24/01/2020
|
ward panch Ambika devi |
2,040 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022766
Cheque No:
Cheque Date :
Letter/Advice No.: 31/GP Ansoli/2019-20
Letter/Advice Date :24/01/2020
|
Ward Panch Nirmla Devi |
2,040 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022766
Cheque No:
Cheque Date :
Letter/Advice No.: 31/GP Ansoli/2019-20
Letter/Advice Date :24/01/2020
|
Ward Panch Ranjeet singh |
2,040 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022766
Cheque No:
Cheque Date :
Letter/Advice No.: 31/GP Ansoli/2019-20
Letter/Advice Date :24/01/2020
|
Ward Panch Subhash Chand |
2,040 |
Letter/Advice
|
Account Type:Bank
Account No.:20033022766
Cheque No:
Cheque Date :
Letter/Advice No.: 31/GP Ansoli/2019-20
Letter/Advice Date :24/01/2020
|
ward panch vinta devi |
2,040 |