Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
5THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
Amount paid to PRIS FOR Honorariam month of June and July-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.: 197
Letter/Advice Date :26/08/2019
|
Prdhan smt Satya devi |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
Ram Pyari Ward punch |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
up p Het ram |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
ward punch sh Anil kumar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
ward punch sh Chamaru ram |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
ward punch sh Vijay Kumar |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
ward punch Smt Gulabi devi |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
ward punch Smt Reena devi |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
ward punch Smt Sumati devi |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
ward punch Tarun kumar |
250 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
w punch Shakuntla devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107052
Cheque No:
Cheque Date :
Letter/Advice No.: 197
Letter/Advice Date :26/08/2019
|
w punch Shamboo devi |
750 |