Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
3SFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
473,800 |
Particulars |
Amount paid to All Gram Panchayats Development Block on account of Hon of Panchayat Office Bearrors and Officails for the month of Dec. 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Bag |
22,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Bainsh |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Basantpur |
23,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Chalahal |
22,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Chanawag |
16,600 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Chebri |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Deola |
22,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Dumehar |
22,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Ghaini |
22,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Himri |
20,800 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Junni |
20,800 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Karyali |
800 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Khatnol |
23,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Kotla |
16,600 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Majhiwar |
19,700 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Modorghat |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Neen |
20,800 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Nehra |
16,600 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Ogli |
18,700 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Okhru |
18,700 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Pahal |
20,800 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Reog |
20,800 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Shakrori |
22,900 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/01/2020
|
Thachi |
22,900 |