Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
3SFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
16,350 |
Particulars |
Paid to Pradhan Sheela Devi Rs7000. To Up Pradhan ravinder Rs4700. To ward members Rs4650.for the month May and June 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:430492
Cheque Date :22/10/2019
Letter/Advice No.: xxxxxxxxxxxxxxxxx44
Letter/Advice Date :25/10/2019
|
pawan ward punch |
930 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:430492
Cheque Date :22/10/2019
Letter/Advice No.: xxxxxxxxxxxxxxxxx44
Letter/Advice Date :25/10/2019
|
Poonam devi ward member |
930 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:430492
Cheque Date :22/10/2019
Letter/Advice No.: xxxxxxxxxxxxxxxxx44
Letter/Advice Date :25/10/2019
|
Pradhan Sheela Devi |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:430492
Cheque Date :22/10/2019
Letter/Advice No.: xxxxxxxxxxxxxxxxx44
Letter/Advice Date :25/10/2019
|
Ravinder Kumar Up Pradhan |
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:430492
Cheque Date :22/10/2019
Letter/Advice No.: xxxxxxxxxxxxxxxxx44
Letter/Advice Date :25/10/2019
|
Shakuntla devi ward member |
930 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:430492
Cheque Date :22/10/2019
Letter/Advice No.: xxxxxxxxxxxxxxxxx44
Letter/Advice Date :25/10/2019
|
Shri Ratan chand ward members |
930 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:430492
Cheque Date :22/10/2019
Letter/Advice No.: xxxxxxxxxxxxxxxxx44
Letter/Advice Date :25/10/2019
|
Sumna devi ward member |
930 |