Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/01/2020 |
Voucher No |
OWN/2019-20/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
Sadasya Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024337
Cheque Date : 14/01/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024338
Cheque Date : 14/01/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024339
Cheque Date : 14/01/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024340
Cheque Date : 14/01/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024341
Cheque Date : 14/01/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024342
Cheque Date : 14/01/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024343
Cheque Date : 14/01/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024344
Cheque Date : 14/01/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024345
Cheque Date : 14/01/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024346
Cheque Date : 14/01/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024347
Cheque Date : 14/01/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024348
Cheque Date : 14/01/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 80008390370
Cheque No : 024349
Cheque Date : 14/01/2020
|
|
1,600 |