Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2019 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
51,500 |
Particulars |
honrerium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Basanti |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
bharat bushan |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Fula Devi |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Giava Palden |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Gyan Devi |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Nilam Kumari |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Raj Bhagat |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Rajpal Singh |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25510100080
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :17/10/2019
|
Ramila Devi |
2,000 |