Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
3SFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
146,850 |
Particulars |
1. HONORARIUM OF PRIS 2. SALARY OF TAILORING TEACHER 3. SALARY OF CHOKIDAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045632
Cheque Date : 01/02/2020
|
HIM BALA |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045633
Cheque Date : 01/02/2020
|
|
51,000 |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045634
Cheque Date : 01/02/2020
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045635
Cheque Date : 01/02/2020
|
|
5,640 |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045636
Cheque Date : 01/02/2020
|
|
5,880 |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045637
Cheque Date : 01/02/2020
|
|
5,390 |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045638
Cheque Date : 01/02/2020
|
|
5,390 |
Cheque
|
Account Type : Bank
Account No. : 43210100144
Cheque No : 0045644
Cheque Date : 01/02/2020
|
|
2,750 |