Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/02/2020 |
Voucher No |
OWN/2019-20/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
सामान्यफंड अपंग नीधी ५ टक्के |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000030
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000031
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000032
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000033
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000034
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000035
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000036
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000037
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000038
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000039
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000040
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000041
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000042
Cheque Date : 29/02/2020
|
|
1,300 |
Cheque
|
Account Type : Bank
Account No. : 1031
Cheque No : 000043
Cheque Date : 29/02/2020
|
|
1,300 |