Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2020 |
Voucher No |
OWN/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
Samanya Fund- Divyang Kharcha babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007483
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007484
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007485
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007486
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007488
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007489
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007490
Cheque Date : 04/03/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1038
Cheque No : 007491
Cheque Date : 04/03/2020
|
|
1,200 |