Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
सदस्य बैठक भत्ता २०१८#47१९ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029682
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029683
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029684
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029685
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029686
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029687
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029688
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029689
Cheque Date : 30/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : GN031410005011508
Cheque No : 029691
Cheque Date : 30/03/2019
|
|
1,400 |