Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/12/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
21,500 |
Particulars |
Salary Paid to PRI Member. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049304
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049306
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049307
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049309
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049310
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049311
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049312
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049313
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049314
Cheque Date : 31/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049315
Cheque Date : 31/12/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50271033580
Cheque No : 049305
Cheque Date : 31/12/2019
|
|
3,000 |