Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
188,210 |
Particulars |
Honorarium Panchayat Representative ,Panchayat Employes and other major work Paid-188210. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
ward panch |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
22,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
165 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
5,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
indira document centre |
7,745 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
Yogita teacher |
24,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :12/04/2021
|
Surender Singh |
20,400 |