Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
5THSFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
Payment of Hon. to ZP Members for the month of June 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.: 433
Letter/Advice Date :01/07/2019
|
Baljeet Dogra |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Chander Kiran |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Dhaneshwari Thakur |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Dushyant |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Hiteshwar Singh |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Lokender Singh |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Mamta Thakur |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Pappi Bisht |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Prem Lata Thakur |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Rohini Chaudhary |
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Shashi Katoch |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Sita Devi |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 433
Letter/Advice Date :01/07/2019
|
Tek Chand |
4,500 |