Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
5THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,520 |
Particulars |
Amount paid to PRIS for Honorium for the month of April and May. |
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.: 186
Letter/Advice Date :02/07/2019
|
Prdhan smt Satya devi |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
Ram Pyari Ward punch |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
up p Het ram |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch sh Anil kumar |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch sh Chamaru ram |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch sh Ravikant |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch sh Vijay Kumar |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch Smt Gulabi devi |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch Smt Reena devi |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch Smt Sumati devi |
480 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
ward punch Tarun kumar |
240 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
w punch Shakuntla devi |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 186
Letter/Advice Date :02/07/2019
|
w punch Shamboo devi |
480 |