Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
Panchayat elected body vide RTGS-NEFT No-189-190 paid to honorerium for the month 08-2019 to 09-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 189-190
Letter/Advice Date :22/10/2019
|
Atma ram |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 189-190
Letter/Advice Date :22/10/2019
|
bindra devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 189-190
Letter/Advice Date :22/10/2019
|
Bishan singh |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 189-190
Letter/Advice Date :22/10/2019
|
khatri ram |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 189-190
Letter/Advice Date :22/10/2019
|
shyama devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 189-190
Letter/Advice Date :22/10/2019
|
vidha devi |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 189-190
Letter/Advice Date :22/10/2019
|
vidha devi |
1,000 |