Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
Hon to zp employees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Rekha Kumari |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Manju Sharma |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Sh Pawan Kumar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Sh Pankaj Kumar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Sh Abhimanyu Jaryal |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Kusum Lata |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Vanika |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Sh Manoj Kumar |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Seema Naryal |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Mangesh Thakur |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Archna Kumari |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Durgi Devi |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Anju Devi |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Janti |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100065459961
Cheque No:
Cheque Date :
Letter/Advice No.: 5403
Letter/Advice Date :30/07/2022
|
Smt Neelam Kumari |
15,000 |