Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
F4/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
62,770 |
Particulars |
Amount Paied to Honorarium PRIS Month of 01-05-2019 to 30-09-2019 Rs-62770 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Sh Girdhari Lal UP Pradhan |
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Sh Joginder Singh Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Sh Manoj Kumar Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Sh Sanjeev Kumar Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Sh Vikram Singh Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Smt Chander Wati Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Smt Jai Devi Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Smt Kala Devi Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Smt Raksha Devi Ward Member |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Smt Rita Makta Pradhan |
23,000 |
Letter/Advice
|
Account Type:Bank
Account No.:40410110020
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :09/10/2019
|
Smt Vinta Devi Ward Member |
4,110 |