Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/11/2021 |
Voucher No |
OWN/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
260,000 |
Particulars |
MPTCS AND CO-OPTION MEMBERS HONORORIUM FOR THE MONTH OF OCT-2021 (@5000 PM)
SARPANCHES HONORARRIUM FOR THE MONTH OF OCT-2021 @5000#47- EACH FOR MONTH
MPP HONORORIUM FOR THE MONTH OF OCT-2021 @10000 PM
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24735615
Letter/Advice Date :20/11/2021
|
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24735213
Letter/Advice Date :20/11/2021
|
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member |
175,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 24735564
Letter/Advice Date :20/11/2021
|
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member |
75,000 |