Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
21,550 |
Particulars |
Grampanchayt Sadsy BHtt Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008158
Cheque Date : 30/04/2019
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008159
Cheque Date : 30/04/2019
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008160
Cheque Date : 30/04/2019
|
|
2,350 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008161
Cheque Date : 30/04/2019
|
|
2,350 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008162
Cheque Date : 30/04/2019
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008163
Cheque Date : 30/04/2019
|
|
2,350 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008164
Cheque Date : 30/04/2019
|
|
2,350 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008165
Cheque Date : 30/04/2019
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 041710005000099
Cheque No : 008166
Cheque Date : 30/04/2019
|
|
2,350 |