Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,860 |
Particulars |
honorarium pris month of 1-1-2019to 31-3-2019 |
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.: 1
Letter/Advice Date :11/04/2019
|
Ashok Kumar-5 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
Bhuvneshawari devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
Byasa -2 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
Hem lata-6 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
Kamla devi-7 |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
pradhan Tulshi kumari |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
Rakesh kumar |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
Savitri devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/04/2019
|
Shyam lal -4 |
720 |