Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2021 |
Voucher No |
OWN/2020-21/P/213 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
174,600 |
Particulars |
sarpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127356
Cheque Date : 08/02/2021
|
|
17,800 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127357
Cheque Date : 08/02/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127358
Cheque Date : 08/02/2021
|
|
14,800 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127359
Cheque Date : 08/02/2021
|
|
8,200 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127360
Cheque Date : 08/02/2021
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127361
Cheque Date : 08/02/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127362
Cheque Date : 08/02/2021
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127363
Cheque Date : 08/02/2021
|
|
6,800 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127364
Cheque Date : 08/02/2021
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127365
Cheque Date : 08/02/2021
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127366
Cheque Date : 08/02/2021
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127367
Cheque Date : 08/02/2021
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127368
Cheque Date : 08/02/2021
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127369
Cheque Date : 08/02/2021
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127370
Cheque Date : 08/02/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127371
Cheque Date : 08/02/2021
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 60136314518
Cheque No : 127372
Cheque Date : 08/02/2021
|
|
6,600 |