Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
29,325 |
Particulars |
Sarpanch Mandhan V Sadasya Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012410
Cheque Date : 31/03/2019
|
|
11,400 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012411
Cheque Date : 31/03/2019
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012412
Cheque Date : 31/03/2019
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012413
Cheque Date : 31/03/2019
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012414
Cheque Date : 31/03/2019
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012415
Cheque Date : 31/03/2019
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012416
Cheque Date : 31/03/2019
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012417
Cheque Date : 31/03/2019
|
|
1,275 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012418
Cheque Date : 31/03/2019
|
|
1,825 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012419
Cheque Date : 31/03/2019
|
|
1,825 |
Cheque
|
Account Type : Bank
Account No. : GN1029
Cheque No : 012420
Cheque Date : 31/03/2019
|
|
2,225 |