Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2019 |
Voucher No |
5THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,460 |
Particulars |
Hanarium of PRIs till month of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002452
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/04/2019
|
Anjana Kumari Pradhan |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002452
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/04/2019
|
Gurdyali WO Basant lal |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002452
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/04/2019
|
Inder Mani Ward mem |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002452
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/04/2019
|
Koshalya Devi Ward mem |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002452
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/04/2019
|
Prakash Chand Up Pradhan |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14160110002452
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/04/2019
|
Prem Lata Ward mem |
240 |