Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
honorarium pri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57710100183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/03/2020
|
giyaro devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:57710100183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/03/2020
|
sundri devi |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:57710100183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/03/2020
|
kalyan singh |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:57710100183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/03/2020
|
sant ram |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:57710100183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/03/2020
|
hira singh |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57710100183
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :30/03/2020
|
archna rana |
13,500 |