Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
5THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
21,750 |
Particulars |
मानदेय अदायगी पंचायत पदाधिकारी माह 12#4719 व 1#472020 |
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.: 5
Letter/Advice Date :11/02/2020
|
Ashok Kumar-5 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
Bhuvneshawari devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
Byasa -2 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
Hem lata-6 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
Kamla devi-7 |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
pradhan Tulshi kumari |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
Rakesh kumar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
Savitri devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107075
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/02/2020
|
Shyam lal -4 |
750 |