Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
F4/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
मानदेय पदाधिकारी अप्रेैल 2019 से दिसम्बर 2019 तक
अदायगी मानदेय प्रधान 40500
अदायगी मानदेय उप प्रधान 27000
अदायगी मानदेय बार्ड सदस्य 1 4500
अदायगी मानदेय बार्ड सदस्य 2 4500
अदायगी मानदेय बार्ड सदस्य 3 4500
अदायगी मानदेय बार्ड सदस्य 4 4500
अदायगी मानदेय बार्ड सदस्य 5 4500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20010011375
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/01/2020
|
Pradhan |
40,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20010011375
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/01/2020
|
Up Pradhan |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20010011375
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/01/2020
|
Ward Member Galaini |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20010011375
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/01/2020
|
Ward Member Laida |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20010011375
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/01/2020
|
Ward Member Pajohi |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20010011375
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/01/2020
|
Ward Member Thani |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20010011375
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :09/01/2020
|
Ward Member Tinda |
4,500 |