Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2019 |
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.)
|
40,000 |
Particulars |
Payment of Honoriem PRIS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31910107082
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
DEVKI NANDAN PRADHAN |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107082
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
Kanta Devi Ward Member |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107082
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
Pawan Kumar Ward Member |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107082
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
REENA DEVI JC NO 253 |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107082
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
ROOP DEV UP PRADHAN |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107082
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
Vimla Devi Ward Member |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31910107082
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :14/10/2019
|
Yudshither Ward Member |
2,000 |