Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/02/2022 |
Voucher No |
OWN/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
351,000 |
Particulars |
MPTCS HONORORIUM FOR THE MONTH OF JAN-2022 (EACH@6500)
SARPANCHES HONORORIUM FOR THE MONTH OF JAN-22 (EACH 6500#47-)
MPP HONORORIUM FOR THE MONTH OF JAN-2022@13000#47-
|
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.: 43020613
Letter/Advice Date :19/02/2022
|
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member |
13,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 43022928
Letter/Advice Date :19/02/2022
|
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member |
240,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 43023089
Letter/Advice Date :19/02/2022
|
Honorarium to Sarpanch#47MPTC#47MPP#47CO opted Member |
97,500 |