Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
F4/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,120 |
Particulars |
HONORARIUM PANCHAYAT REPRESENTATIVE
paid honorarium to ward member of month 7 july 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20035003412
Cheque No:
Cheque Date :
Letter/Advice No.: 04 dated 09-08-2019
Letter/Advice Date :09/08/2019
|
WARD MEMBER BIMLA DEVI |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20035003412
Cheque No:
Cheque Date :
Letter/Advice No.: 04 dated 09-08-2019
Letter/Advice Date :09/08/2019
|
WARD MEMBER DURGA DEVI |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20035003412
Cheque No:
Cheque Date :
Letter/Advice No.: 04 dated 09-08-2019
Letter/Advice Date :09/08/2019
|
WARD MEMBER HEMA |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20035003412
Cheque No:
Cheque Date :
Letter/Advice No.: 04 dated 09-08-2019
Letter/Advice Date :09/08/2019
|
WARD MEMBER JAGAT RAM |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20035003412
Cheque No:
Cheque Date :
Letter/Advice No.: 04 dated 09-08-2019
Letter/Advice Date :09/08/2019
|
WARD MEMBER NARESH KUMAR |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20035003412
Cheque No:
Cheque Date :
Letter/Advice No.: 04 dated 09-08-2019
Letter/Advice Date :09/08/2019
|
WARD MEMBER RAM CHAND |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:20035003412
Cheque No:
Cheque Date :
Letter/Advice No.: 04 dated 09-08-2019
Letter/Advice Date :09/08/2019
|
WARD MEMBER SHARMILA |
240 |