Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2019 |
Voucher No |
OWN/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
Honararium Of Panchayat Representatives |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Baldev Singh Pradhan |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Garib Das w n 2 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Geeta Devi w n 7 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Maya Ram w n 1 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Nirmala Devi w n 4 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Rajesh Kumar w n 6 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Rakesh Kumar Up Pradhan |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Santaro Devi w n 5 |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100004
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/08/2019
|
Savita Devi w n 3 |
500 |