Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/10/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
पवन 1560 कोशल्या 1560 द्वरिका 1560 नेतर सिंह 1560 सत्य देवी 1560 अंजू वाल 1560 तुला राम 1560 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56110100002
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/10/2019
|
Anju bala |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100002
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/10/2019
|
Dwrika devi |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100002
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/10/2019
|
Koshlya devi |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100002
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/10/2019
|
Netr singh |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100002
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/10/2019
|
Pawan verma |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100002
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/10/2019
|
Satya devi |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:56110100002
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/10/2019
|
Tula ram |
1,560 |