Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
5THSFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAYMENT OF HON. TO Z.P. MEMBERS FOR THE MONTH OF SEPT, 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Baljeet Dogra |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Chander Kiran |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Dhaneshwari Thakur |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Dushyant |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Hiteshwar Singh |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Lokender Singh |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Mamta Thakur |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Pappi Bisht |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Prem Lata Thakur |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Rohini Chaudhary |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Shashi Katoch |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Sita Devi |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 1177
Letter/Advice Date :01/10/2019
|
Tek Chand |
5,000 |