Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
5THSFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,543,500 |
Particulars |
Payment of Hon. to water guards for the period July 2019 to 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.: 676
Letter/Advice Date :22/07/2019
|
B D O Ani |
359,100 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 676
Letter/Advice Date :22/07/2019
|
B D O Banjar |
283,500 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 676
Letter/Advice Date :22/07/2019
|
B D O Kullu |
214,200 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 676
Letter/Advice Date :22/07/2019
|
B D O Nagar |
365,400 |
Letter/Advice
|
Account Type:Bank
Account No.:918010031525197
Cheque No:
Cheque Date :
Letter/Advice No.: 676
Letter/Advice Date :22/07/2019
|
B D O Nirmand |
321,300 |