Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/02/2020 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
BEING THE AMOUNT PAID FOR EX. PRI MEMBER HONORARIUM.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001203
Cheque Date : 17/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001204
Cheque Date : 17/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001205
Cheque Date : 17/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001206
Cheque Date : 17/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001207
Cheque Date : 17/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001208
Cheque Date : 17/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001209
Cheque Date : 17/02/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010000166
Cheque No : 0001210
Cheque Date : 17/02/2020
|
|
1,500 |