Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
F4/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
Payment Panchyat Padadhikari month 07-19 to 08-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:55130163559
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/10/2019
|
Pradhan Meera Sharma |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55130163559
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/10/2019
|
Up Pradhan Mahendar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55130163559
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/10/2019
|
Ward Member Bodh Raj |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55130163559
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/10/2019
|
Ward Member Leelavati |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55130163559
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/10/2019
|
Ward Member Roshani Kumari |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:55130163559
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :24/10/2019
|
Ward Member Sunita kumari |
1,000 |