Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
15,050 |
Particulars |
SA.FUND SARPANCH AND MEMBER MANDHAN RS 15050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 027619
Cheque Date : 29/04/2019
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 027620
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 027621
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 027622
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 027623
Cheque Date : 29/04/2019
|
Dnyaneshwar Waghode |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 027624
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 027625
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 10329
Cheque No : 026601
Cheque Date : 29/04/2019
|
|
1,400 |