Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
Sarpanch Mandhan , Sadasy Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000006
Cheque Date : 30/03/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000008
Cheque Date : 30/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000009
Cheque Date : 30/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000010
Cheque Date : 30/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000011
Cheque Date : 30/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000013
Cheque Date : 30/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000014
Cheque Date : 30/03/2021
|
|
2,750 |
Cheque
|
Account Type : Bank
Account No. : 9
Cheque No : 000015
Cheque Date : 30/03/2021
|
|
2,650 |