Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
F4/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
HONORARIUM WATER GUARD
Paid Honorarium for the month of January 2019 to March 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:722770
Cheque Date :09/04/2019
Letter/Advice No.: 04
Letter/Advice Date :09/04/2019
|
Water Guard Budhi Singh |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:722770
Cheque Date :09/04/2019
Letter/Advice No.: 04
Letter/Advice Date :09/04/2019
|
Water Guard Dharm Chand |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:722770
Cheque Date :09/04/2019
Letter/Advice No.: 04
Letter/Advice Date :09/04/2019
|
Water Guard Kehar Chand |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:722770
Cheque Date :09/04/2019
Letter/Advice No.: 04
Letter/Advice Date :09/04/2019
|
Water Guard Ram Gopal |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008456
Cheque No:722770
Cheque Date :09/04/2019
Letter/Advice No.: 04
Letter/Advice Date :09/04/2019
|
Water uard Chuni Lal |
6,300 |