Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,003 |
Particulars |
Being Honourim Paid to PRI Member |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005303
Cheque Date : 18/12/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005306
Cheque Date : 18/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005308
Cheque Date : 18/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005314
Cheque Date : 18/12/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005313
Cheque Date : 18/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005312
Cheque Date : 18/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005304
Cheque Date : 18/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005311
Cheque Date : 18/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005310
Cheque Date : 18/12/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005305
Cheque Date : 18/12/2019
|
|
9,003 |
Cheque
|
Account Type : Bank
Account No. : 7044010004384
Cheque No : 0005316
Cheque Date : 18/12/2019
|
|
9,000 |