Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
3SFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
26,700 |
Particulars |
Paid honraria Pradhan ,UpPradhan ,Ward Members 1-1-19 to 31-3-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:201550002751
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :14/06/2019
|
chaman lal |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:201550002751
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :14/06/2019
|
DEVRAJ |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:201550002751
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :14/06/2019
|
nirmla devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:201550002751
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :14/06/2019
|
promila devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:201550002751
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :14/06/2019
|
ram piari |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:201550002751
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :14/06/2019
|
suman lata |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:201550002751
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :14/06/2019
|
vijay kumar |
1,440 |