Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
5THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
32,940 |
Particulars |
Amount paid to PRIS Hounirium period 1-12019to31-03-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
Prdhan smt Satya devi |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
Ram Pyari Ward punch |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
up p Het ram |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch sh Anil kumar |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch sh Chamaru ram |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch sh Ravikant |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch sh Vijay Kumar |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch Smt Gulabi devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch Smt Reena devi |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch Smt Sumati devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
ward punch Tarun kumar |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
w punch Shakuntla devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 176
Letter/Advice Date :24/05/2019
|
w punch Shamboo devi |
1,440 |