Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
F4/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
58,680 |
Particulars |
PAID TO ELECTED REPRESENTATIVE FOR PERIOD 10-18 TO 03-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Anita kumari |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Harish Kumar |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Meena Devi |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Promila |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
REKHA DEVI |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Sita Ram |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Tara Chand |
2,880 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Vandna |
2,640 |
Letter/Advice
|
Account Type:Bank
Account No.:3170111591
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2019
|
Virender kumar |
2,640 |