Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
F4/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
7,940 |
Particulars |
Honorarium Panchayat Representative
Paid Honorarium For The Month Of November 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077008387
Cheque No:036001
Cheque Date :15/11/2019
Letter/Advice No.: 04
Letter/Advice Date :15/11/2019
|
Sita Devi Member |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008387
Cheque No:036001
Cheque Date :15/11/2019
Letter/Advice No.: 04
Letter/Advice Date :15/11/2019
|
Pushpa Member |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008387
Cheque No:036001
Cheque Date :15/11/2019
Letter/Advice No.: 04
Letter/Advice Date :15/11/2019
|
Promila Devi |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008387
Cheque No:036001
Cheque Date :15/11/2019
Letter/Advice No.: 04
Letter/Advice Date :15/11/2019
|
Nihal Chand Up Pradhan |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008387
Cheque No:036001
Cheque Date :15/11/2019
Letter/Advice No.: 04
Letter/Advice Date :15/11/2019
|
Angmo Member |
480 |