Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2019 |
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.)
|
20,000 |
Particulars |
Being the amount paid for Ex-PRI Member Remuneration. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016178
Cheque Date : 25/11/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016179
Cheque Date : 25/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016180
Cheque Date : 25/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016181
Cheque Date : 25/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016182
Cheque Date : 25/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016183
Cheque Date : 25/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016184
Cheque Date : 25/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016185
Cheque Date : 25/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016186
Cheque Date : 25/11/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7164010005415
Cheque No : 0016187
Cheque Date : 25/11/2019
|
|
1,500 |