Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
5THSFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,563,581 |
Particulars |
hon. or sallary GP level PRIs and employees for the period 10-19 to 12-19 and TA DA 2018-19 OE 4-18 to 3-19 liquor cess to GP for the year 2017-18, Check no. 533831 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Bagachanogi |
98,564 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Bagrathach |
105,937 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Bahlidhar |
76,080 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Bhatkidhar |
105,936 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GPBryogi |
87,038 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Bung Rail chowk |
87,037 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Chattri |
119,197 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Cheuni |
120,967 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Deem kataru |
105,937 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Dhar Jarol |
76,080 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Gattu |
94,980 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Gudah |
76,080 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Janjehli |
142,182 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Janshala |
76,080 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Jharer |
94,980 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Kakradhar |
112,187 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Kalhani |
115,066 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Pakhrer |
94,980 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Road |
105,937 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Shiwakri |
105,936 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Silli Bagi |
105,936 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Sunah Lambathach |
122,328 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Thana |
109,655 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Thunag |
148,401 |
Letter/Advice
|
Account Type:Bank
Account No.:31110113334
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :23/12/2019
|
GP Tungadhar |
76,080 |