Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2022 |
Voucher No |
OWN/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
Honorarium Panchayat Represantative GP Sainj For The Period -01-11-2021 to 28-02-2022 Paid Total Rs-40,000
wide cheque no-622418. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622418
Cheque Date :07/03/2022
Letter/Advice No.: 04
Letter/Advice Date :07/03/2022
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622418
Cheque Date :07/03/2022
Letter/Advice No.: 04
Letter/Advice Date :07/03/2022
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622418
Cheque Date :07/03/2022
Letter/Advice No.: 04
Letter/Advice Date :07/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622418
Cheque Date :07/03/2022
Letter/Advice No.: 04
Letter/Advice Date :07/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622418
Cheque Date :07/03/2022
Letter/Advice No.: 04
Letter/Advice Date :07/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622418
Cheque Date :07/03/2022
Letter/Advice No.: 04
Letter/Advice Date :07/03/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622418
Cheque Date :07/03/2022
Letter/Advice No.: 04
Letter/Advice Date :07/03/2022
|
|
2,000 |