Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
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.)
|
30,000 |
Particulars |
Being paid honorarium to Elected Representatives GP Bijmal period of Octuber to December 2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4051010043
Cheque No : 0562228
Cheque Date : 07/01/2020
|
ERS Bijmal |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4051010043
Cheque No : 0562229
Cheque Date : 07/01/2020
|
ERS Bijmal |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4051010043
Cheque No : 0562230
Cheque Date : 07/01/2020
|
ERS Bijmal |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4051010043
Cheque No : 0562231
Cheque Date : 07/01/2020
|
ERS Bijmal |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4051010043
Cheque No : 0562232
Cheque Date : 07/01/2020
|
ERS Bijmal |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 4051010043
Cheque No : 0562242
Cheque Date : 07/01/2020
|
ERS Bijmal |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4051010043
Cheque No : 0562241
Cheque Date : 07/01/2020
|
Babita Devi |
13,500 |