Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
06/05/2019 |
Voucher No |
3SFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,700 |
Particulars |
Amount Paid to PRIs Honorarium of Month of January 2019 to March 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43010101480
Cheque No:
Cheque Date :
Letter/Advice No.: 275552
Letter/Advice Date :06/05/2019
|
Shri Dunni Chand Pradhan Gram Panchayt Malendi |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43010101480
Cheque No:
Cheque Date :
Letter/Advice No.: 275553
Letter/Advice Date :06/05/2019
|
Shri Prakash Chand Vise Pradhan Gram Panchayt Malendi |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43010101480
Cheque No:
Cheque Date :
Letter/Advice No.: 275554
Letter/Advice Date :06/05/2019
|
SMT Jogeshwari Ward Mumber Malendi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43010101480
Cheque No:
Cheque Date :
Letter/Advice No.: 275555
Letter/Advice Date :06/05/2019
|
JEEWAN SINGH WARD MUMBER PHARAL |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43010101480
Cheque No:
Cheque Date :
Letter/Advice No.: 275556
Letter/Advice Date :06/05/2019
|
Shri Shishu Pal Ward Mumber Dhalli |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43010101480
Cheque No:
Cheque Date :
Letter/Advice No.: 275557
Letter/Advice Date :06/05/2019
|
SMT Sunita Ward Mumber Khatkar |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:43010101480
Cheque No:
Cheque Date :
Letter/Advice No.: 275558
Letter/Advice Date :06/05/2019
|
SMT Kirana Devi Ward Mumber Dhanal |
1,440 |