Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
50,700 |
Particulars |
pri 19500 and chokidar 9700 and tailoring teacher 12600 and rti 8900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57910100216
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :31/03/2020
|
|
8,900 |
Letter/Advice
|
Account Type:Bank
Account No.:57910100216
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :31/03/2020
|
Devi ram chowkidar |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:57910100216
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :31/03/2020
|
Telloring teacher Indira devi |
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:57910100216
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :31/03/2020
|
pradhan member up pradhan |
19,500 |