Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
25/06/2019 |
Voucher No |
3SFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,620 |
Particulars |
HONORARIUM GP DAROH AND SALARY OF EMPLOYEES GP DAROH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20148003550
Cheque No:
Cheque Date :
Letter/Advice No.: VR15
Letter/Advice Date :25/06/2019
|
Kishori lal |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20148003550
Cheque No:
Cheque Date :
Letter/Advice No.: VR15
Letter/Advice Date :25/06/2019
|
lovkesh |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20148003550
Cheque No:
Cheque Date :
Letter/Advice No.: VR15
Letter/Advice Date :25/06/2019
|
panchayat member and pardhan and uppardhan |
19,720 |
Letter/Advice
|
Account Type:Bank
Account No.:20148003550
Cheque No:
Cheque Date :
Letter/Advice No.: VR15
Letter/Advice Date :25/06/2019
|
Renu Devi |
12,600 |