Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
F4/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
26,000 |
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.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
KULDEEP RAI W M |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
NARESH KUMAR UP |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
NEELAM KUMARI W M |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
RATTAN SINGH PRADHAN |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
REKHA DEVI W M |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
SHAKUNTLA DEVI WM |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
SUBHASH SINGH W M |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
SUMAN LATA W M |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:20044009446
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :25/10/2019
|
SURJIT KUMAR W M |
500 |