Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
SABHASAD BAITHAK BHATAA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 194717
Cheque Date : 30/03/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 194718
Cheque Date : 30/03/2021
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 194719
Cheque Date : 30/03/2021
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 194720
Cheque Date : 30/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 194721
Cheque Date : 30/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 194722
Cheque Date : 30/03/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 13726
Cheque No : 194723
Cheque Date : 30/03/2021
|
BHALCHANDRA M NADKAR |
4,600 |