Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
5THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
36,120 |
Particulars |
HONORARIUM PANCHAYAT REPRESENTATIVES, TT AND PC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
WARD PANCH URMILA DEVI |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
WARD PANCH TEK CHAND |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
WARD PANCH OMA VATI |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
UP PRADHAN PURN CHAND |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
Roop Lal choukidar |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
PRADHAN PREM SINGH |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
Mem Man Singh |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 09102019
Letter/Advice Date :09/10/2019
|
JASSI DEVI |
6,300 |