Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200249
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200250
Cheque Date : 31/03/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200251
Cheque Date : 31/03/2021
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200252
Cheque Date : 31/03/2021
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200253
Cheque Date : 31/03/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200254
Cheque Date : 31/03/2021
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200255
Cheque Date : 31/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0121
Cheque No : 200256
Cheque Date : 31/03/2021
|
|
2,400 |