Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/12/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
BEING THE AMOUNT PAID FOR PRI MEMBER REMUNERATION. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910505
Cheque Date : 03/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910506
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910507
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910508
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910509
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910510
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910511
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910512
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910513
Cheque Date : 03/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 14990
Cheque No : 910514
Cheque Date : 03/12/2019
|
|
3,000 |