Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/04/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
30,850 |
Particulars |
Payment panchayat officials and elected members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
smt sumti devi |
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
nanak chand up prdhan |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
naresh kumar |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
sh leela dhar wp |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
smt bhuvneshveryprdhan |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
smt dropti wp |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
smt mamta wp |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
smt nermla devi wp |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:8408
Cheque No:
Cheque Date :
Letter/Advice No.: 0000000000000003
Letter/Advice Date :18/04/2020
|
smt sunita devi wp |
500 |