Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/03/2019 |
Voucher No |
OWN/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
51,340 |
Particulars |
honorarium pri and chokidar and tailoring teacher and office expensive |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
chhuma devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
ganeso devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
layak ram |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
monika devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
salry p chokidar |
10,300 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
shayam kala |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
Snt Naggi devi t teacher |
18,900 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
tota ram |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
vidhya devi |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:56810105501
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/03/2019
|
tomar phostate shillai |
1,500 |