Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
47,648 |
Particulars |
honorarium to employee and PRI for the month of march 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:055401
Cheque Date :26/04/2019
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
chitrawati |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:055401
Cheque Date :26/04/2019
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
tule ram water gaurd |
28,448 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:055401
Cheque Date :26/04/2019
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
yog raj |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:
Cheque Date :
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
chandu ram urf dharam chand |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:
Cheque Date :
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
chetna |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:
Cheque Date :
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
kamal raj |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:
Cheque Date :
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
padma thakur |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:
Cheque Date :
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
preeti |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:
Cheque Date :
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
Rewat ram |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50069603600
Cheque No:
Cheque Date :
Letter/Advice No.: 260419
Letter/Advice Date :26/04/2019
|
sonika |
480 |