Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,600 |
Particulars |
GP Member Meeting Allowance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027073
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027074
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027075
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027076
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027077
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027078
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027079
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027080
Cheque Date : 29/04/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80002604528
Cheque No : 027081
Cheque Date : 29/04/2019
|
|
1,400 |