Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
F4/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
21,550 |
Particulars |
mandey PP mah 07-19 mandey TT mah 07-19 vatan chokidar 07-19 with arriyar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:566SBI04104
Cheque No:
Cheque Date :
Letter/Advice No.: hpac19
Letter/Advice Date :19/08/2019
|
manday pp |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:566SBI04104
Cheque No:
Cheque Date :
Letter/Advice No.: hpsc19
Letter/Advice Date :19/08/2019
|
Panchayat Chowkidar Sh Ram Lal |
5,250 |
Letter/Advice
|
Account Type:Bank
Account No.:566SBI04104
Cheque No:
Cheque Date :
Letter/Advice No.: hpsc19
Letter/Advice Date :19/08/2019
|
Smt Rita Devi Tailoring Teacher |
6,300 |