Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/04/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
sadashy baithak bhatta v upsarpanch mandhan pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046508
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046509
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046510
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046511
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046512
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046513
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046514
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046515
Cheque Date : 17/04/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN021210005000158
Cheque No : 046516
Cheque Date : 17/04/2020
|
|
2,850 |