Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
5THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
HONORERIUM AND SALERY FOR PANCHAYAT REP.AND PANCHAYAT CHOKIDHAR FOR THE MONTH OF 1stAPRIL TO 30thJUN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: 06/2019
Letter/Advice Date :04/07/2019
|
NARESH SHARMA GAD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: 06/2019
Letter/Advice Date :04/07/2019
|
BEENA |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: 06/3019
Letter/Advice Date :04/07/2019
|
RAJAT SHEEL |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: 06/2019
Letter/Advice Date :04/07/2019
|
NEETA |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: 6/2019
Letter/Advice Date :04/07/2019
|
PARMOD SINGH RAITOLA |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:
Cheque Date :
Letter/Advice No.: 06/2019
Letter/Advice Date :04/07/2019
|
Sunil Sharma |
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:43210100130
Cheque No:0766156
Cheque Date :04/07/2019
Letter/Advice No.: 06/2019
Letter/Advice Date :04/07/2019
|
MANJEETA |
13,500 |