Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
F4/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
panchayat padahikaari 37500
jalrakshak 6300
choukidar 12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
|
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
Kamal Jeet Water Guard |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:41410105042
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/04/2019
|
Mohan Lal |
12,000 |