Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
16,950 |
Particulars |
Paid To Vr No 3 To 8 Mahe Paryat Sarpanch Upsarpanch Bhandhan And Sadasya Bhatta Chaqune Ada kele Ase
3 Kaushalya Udesing Padvi Sarpanch 5950
4 Vasudev Suklal Padvi Upsarpanch 2200
5 Vaijantabai Vasudev Padvi Sadasy 2200
6 MangalaBai Dilip Padvi Sadasy 2200
7 Manjulabai Vasudev Padvi Sadasy 2200
8 Adhar Lalji Padvi Sadasy 2200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3216306477
Cheque No : 053786
Cheque Date : 12/06/2019
|
|
5,950 |
Cheque
|
Account Type : Bank
Account No. : 3216306477
Cheque No : 053787
Cheque Date : 12/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3216306477
Cheque No : 053788
Cheque Date : 12/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3216306477
Cheque No : 053789
Cheque Date : 12/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3216306477
Cheque No : 053790
Cheque Date : 12/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 3216306477
Cheque No : 053793
Cheque Date : 12/06/2019
|
|
2,200 |