Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
3SFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
12,000 |
Particulars |
Payment Pradhan,Up Pradhan Ward Memvar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20040016616
Cheque No:583401
Cheque Date :21/08/2019
Letter/Advice No.: 01
Letter/Advice Date :21/08/2019
|
ChainchlaDevi WoSuman |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20040016616
Cheque No:583401
Cheque Date :21/08/2019
Letter/Advice No.: 01
Letter/Advice Date :21/08/2019
|
Jagan Nath |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20040016616
Cheque No:583401
Cheque Date :21/08/2019
Letter/Advice No.: 01
Letter/Advice Date :21/08/2019
|
SarojKumari Wo Kishori Lal |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20040016616
Cheque No:583401
Cheque Date :21/08/2019
Letter/Advice No.: 01
Letter/Advice Date :21/08/2019
|
Shant Kumar so Purn Chand |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20040016616
Cheque No:583401
Cheque Date :21/08/2019
Letter/Advice No.: 01
Letter/Advice Date :21/08/2019
|
Usha Devi Wo Karnel |
1,500 |