Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
HONORARIUM OF PRI MEMBERS 01.04.2019 TO 31.10.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20007339650
Cheque No : 151389
Cheque Date : 20/11/2019
|
WARD PANCH WARD NO-5 |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20007339650
Cheque No : 151388
Cheque Date : 20/11/2019
|
WARD PANCH WARD NO-4 |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20007339650
Cheque No : 151387
Cheque Date : 20/11/2019
|
WARD PANCH WARD NO-3 |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20007339650
Cheque No : 151386
Cheque Date : 20/11/2019
|
WARD PANCH WARD NO-2 |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20007339650
Cheque No : 151385
Cheque Date : 20/11/2019
|
WARD PANCH WARD NO-1 |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20007339650
Cheque No : 151384
Cheque Date : 20/11/2019
|
UP PRADHAN |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 20007339650
Cheque No : 151383
Cheque Date : 20/11/2019
|
PRADHAN |
31,500 |