Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2019 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
2,200 |
Particulars |
Panchayat elected body vide RTGS-NEFT No-161-162 paid to ariar for the month 04-2019 to 05-2019 |
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.: 2200.00
Letter/Advice Date :08/08/2019
|
vidha devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 2200.00
Letter/Advice Date :08/08/2019
|
khatri ram |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 2200.00
Letter/Advice Date :08/08/2019
|
bindra devi |
40 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 2200.00
Letter/Advice Date :08/08/2019
|
bishan singh |
40 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 2200.00
Letter/Advice Date :08/08/2019
|
Atma ram |
40 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 2200.00
Letter/Advice Date :08/08/2019
|
vidhayay devi |
40 |
Letter/Advice
|
Account Type:Bank
Account No.:56210100014
Cheque No:
Cheque Date :
Letter/Advice No.: 2200.00
Letter/Advice Date :08/08/2019
|
shyama devi |
40 |