Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
5THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
21,250 |
Particulars |
मानदेय अदायगी पंचायत प्रतिनिधि माह अगस्त व सितम्बर2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Ashok Kumar-5 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Bhuvneshawari devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Byasa -2 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Hem lata-6 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Kamla devi-7 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
pradhan Tulshi kumari |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Rakesh kumar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Savitri devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 47
Letter/Advice Date :24/10/2019
|
Shyam lal -4 |
250 |