Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
5THSFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
Honorarium panchayat pardhan and uppardhan pereied october 2019 to December 2019 perdhan per month 4500 and uppardhan per month 3000 ward member pereied August 2019 to December 2019 per metting 250 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Pardhan Fethe chand |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Mehar chand |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Pushpa lata ward member |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Tirth ram ward member |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
yog raj ward member |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
yog raj ward member |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Shanti devi ward member |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 2250
Letter/Advice Date :15/01/2020
|
Hira devi ward member |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Hira devi ward member |
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Lal chand ward member |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
promila ward member |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
Geeta devi ward member |
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008343
Cheque No:
Cheque Date :
Letter/Advice No.: 050682
Letter/Advice Date :15/01/2020
|
|
750 |