Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
3SFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
am pay to honorarium of panchayat electet representative in gp rs 26550 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41610110061
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/05/2019
|
Ashok Kumar Shakatate |
1,410 |
Letter/Advice
|
Account Type:Bank
Account No.:41610110061
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/05/2019
|
Ishwar Singh Kaleta |
1,410 |
Letter/Advice
|
Account Type:Bank
Account No.:41610110061
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/05/2019
|
Mohan Singh Rolta |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41610110061
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/05/2019
|
Sharda Resta |
1,410 |
Letter/Advice
|
Account Type:Bank
Account No.:41610110061
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/05/2019
|
Smt Rachana Mehta Pradhan |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41610110061
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/05/2019
|
Subdhra Maunta |
1,410 |
Letter/Advice
|
Account Type:Bank
Account No.:41610110061
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/05/2019
|
Subdhra Rangta |
1,410 |