Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2018 |
Voucher No |
OWN/2018-19/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,250 |
Particulars |
Sarpanch v Sadasya Mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004155
Cheque Date : 27/12/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004156
Cheque Date : 27/12/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004157
Cheque Date : 27/12/2018
|
|
275 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004158
Cheque Date : 27/12/2018
|
|
275 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004159
Cheque Date : 27/12/2018
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004160
Cheque Date : 27/12/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004161
Cheque Date : 27/12/2018
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004162
Cheque Date : 27/12/2018
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004163
Cheque Date : 27/12/2018
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004164
Cheque Date : 27/12/2018
|
|
275 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 004165
Cheque Date : 27/12/2018
|
|
275 |