Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
5THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
hon panchyat rep 07 2019 to 09 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Anita thakur |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Basanti Devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Chandermani |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Prem Singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Ravi Rawat |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Rip Singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Saroj Devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Snehlatta |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100122
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :05/01/2020
|
Virma Devi |
1,500 |