Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
SA.FUND NITIN WANKHADE SARPANCH AND SADASYA MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026106
Cheque Date : 15/07/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026107
Cheque Date : 15/07/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026108
Cheque Date : 15/07/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026109
Cheque Date : 15/07/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026110
Cheque Date : 15/07/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026111
Cheque Date : 15/07/2019
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026112
Cheque Date : 15/07/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026113
Cheque Date : 15/07/2019
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026114
Cheque Date : 15/07/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026115
Cheque Date : 15/07/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026116
Cheque Date : 15/07/2019
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026117
Cheque Date : 15/07/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 103021
Cheque No : 026118
Cheque Date : 15/07/2019
|
|
2,700 |