Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
17,800 |
Particulars |
sarpanch mandhan sadasy bhathak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 918779
Cheque Date : 31/03/2019
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 918776
Cheque Date : 31/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 918775
Cheque Date : 16/06/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 918772
Cheque Date : 31/03/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 918773
Cheque Date : 31/03/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 918774
Cheque Date : 31/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 009548
Cheque Date : 22/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 009549
Cheque Date : 31/03/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : gn44
Cheque No : 009550
Cheque Date : 31/03/2019
|
|
2,200 |