Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
F4/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
43,500 |
Particulars |
Paid Honorarium 3 months P Choukidar-12000,TT-18900,Jal Rakshak-6300,Jal Rakshak-6300. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20054005042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/05/2019
|
chaman kumar |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20054005042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/05/2019
|
Dilwar Singh |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20054005042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/05/2019
|
Karam Chand |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20054005042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/05/2019
|
LATA SHARMA |
18,900 |