Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/07/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
41,958.2 |
Particulars |
pri honorarium and play ground jubiyali dhar 18.20 and tailiring teacher and chokidar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57810102473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :17/07/2019
|
hpscsc w#47s haripurdhar |
18.2 |
Letter/Advice
|
Account Type:Bank
Account No.:57810102473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :17/07/2019
|
Sheela Devi TT |
12,600 |
Letter/Advice
|
Account Type:Bank
Account No.:57810102473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :17/07/2019
|
Prtap Singh |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57810102473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :17/07/2019
|
|
5,040 |
Letter/Advice
|
Account Type:Bank
Account No.:57810102473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :17/07/2019
|
ramesh kumar |
8,300 |