Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
5THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,140 |
Particulars |
Honorarium Panchayat Representative
Paid Honorarium for the Month of February 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Pradhan Tanuja |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Punch Champa |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Punch Harviender |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Punch Hira Lal |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Punch Kali |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Punch Naresh |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Punch Reema |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Punch Veena |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :25/02/2020
|
Up Pradhan Narotam |
2,500 |