Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
F4/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
paid for jal rakshak for month up to sept 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32110104921
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/10/2019
|
Jagdish Kumar |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:32110104921
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/10/2019
|
JITENDER KUMAR S#47O KHUB RAM |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:32110104921
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/10/2019
|
LUXMI CHAND S#47O LEKH RAM |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:32110104921
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/10/2019
|
Pushap Raj |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:32110104921
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/10/2019
|
Raj Kumar |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:32110104921
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/10/2019
|
Vinod Kumar |
6,300 |