Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
paid to up Pradhan.members |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30710104048
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/07/2019
|
Bodh Raj UP Pradhan |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30710104048
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/07/2019
|
Jagdish |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:30710104048
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/07/2019
|
Lata Devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:30710104048
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/07/2019
|
Meena Devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:30710104048
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/07/2019
|
Rita Devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:30710104048
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :08/07/2019
|
Ved Prakash |
1,440 |