Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
F4/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
hon p,rep |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56610104102
Cheque No:
Cheque Date :
Letter/Advice No.: 196
Letter/Advice Date :13/11/2019
|
Baldev Singh Vill Kalog |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56610104102
Cheque No:
Cheque Date :
Letter/Advice No.: 196
Letter/Advice Date :13/11/2019
|
Jagdish Chand V-Thani |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56610104102
Cheque No:
Cheque Date :
Letter/Advice No.: 196
Letter/Advice Date :13/11/2019
|
LekhRaj V-Tindu |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56610104102
Cheque No:
Cheque Date :
Letter/Advice No.: 196
Letter/Advice Date :13/11/2019
|
Nitu Devi Vill Kalog |
250 |
Letter/Advice
|
Account Type:Bank
Account No.:56610104102
Cheque No:
Cheque Date :
Letter/Advice No.: 196
Letter/Advice Date :13/11/2019
|
Prem Devi Vill Bade ka Khet |
250 |
Letter/Advice
|
Account Type:Bank
Account No.:56610104102
Cheque No:
Cheque Date :
Letter/Advice No.: 196
Letter/Advice Date :13/11/2019
|
Ramlal Vill badachakli |
4,500 |