Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/10/2022 |
Voucher No |
OWN/2022-23/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
15,200 |
Particulars |
Sadsya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236964
Cheque Date : 21/10/2022
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236963
Cheque Date : 21/10/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236962
Cheque Date : 21/10/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236961
Cheque Date : 21/10/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236960
Cheque Date : 21/10/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236959
Cheque Date : 21/10/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236958
Cheque Date : 21/10/2022
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236957
Cheque Date : 21/10/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2109
Cheque No : 236956
Cheque Date : 21/10/2022
|
|
2,000 |