Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/02/2020 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
payment of mandeya to panchayat padadhikari for the period of 01-10-2019 to 31-12-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31010105012
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
BIHARI LAL UP PRADHAN |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105012
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
CHAMAN LAL WARD MEMBER |
1,530 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105012
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
CHETNA KUMARI WARD MEMBER |
1,530 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105012
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
CHHAJU RAM WARD MEMBER |
1,530 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105012
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
DEVENDER KUMAR PRADHAN |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105012
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
KHEM LATA WARD MEMBER |
1,530 |
Letter/Advice
|
Account Type:Bank
Account No.:31010105012
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :20/02/2020
|
KRISHNA DEVI WARD MEMBER |
1,530 |