Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
5THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
HONORARIUM PANCHAYAT REPRESENTATIVE JAN AND FEB 2020 |
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.: 18032020
Letter/Advice Date :18/03/2020
|
GEETA DEVI |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 18032020
Letter/Advice Date :18/03/2020
|
Mem Man Singh |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 18032020
Letter/Advice Date :18/03/2020
|
PRADHAN PREM SINGH |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 18032020
Letter/Advice Date :18/03/2020
|
UP PRADHAN PURN CHAND |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 18032020
Letter/Advice Date :18/03/2020
|
WARD PANCH OMA VATI |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 18032020
Letter/Advice Date :18/03/2020
|
WARD PANCH TEK CHAND |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107069
Cheque No:
Cheque Date :
Letter/Advice No.: 18032020
Letter/Advice Date :18/03/2020
|
WARD PANCH URMILA DEVI |
1,000 |