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.)
|
25,980 |
Particulars |
Paid to Panchayat Representative from 01-01-2019 to 31-03-2019 Pardhan 4000 Rs Up Pardhan 2500 Rs Per Month and Ward Member 240 Rs per Meeting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077008285
Cheque No:162080
Cheque Date :09/04/2019
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
PRADHAN HUKAM CHAND |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008285
Cheque No:162080
Cheque Date :09/04/2019
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
UP PRADHAN KARM CHAND |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008285
Cheque No:162080
Cheque Date :09/04/2019
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
WARD PANCH 1 KAMLA DEVI GP RIYARA |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008285
Cheque No:162080
Cheque Date :09/04/2019
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
WARD PANCH 2 RAM CHAND GP RIYARA |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008285
Cheque No:162080
Cheque Date :09/04/2019
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
WARD PANCH 3 DHARM CHAND |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008285
Cheque No:162080
Cheque Date :09/04/2019
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
WARD PANCH 4 DASI DEVI GP RIYARA |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20077008285
Cheque No:162080
Cheque Date :09/04/2019
Letter/Advice No.: 1
Letter/Advice Date :09/04/2019
|
WARD PANCH 5 KAMLA DEVI |
960 |