Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2020 |
Voucher No |
OWN/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
18,400 |
Particulars |
sadasy baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174067
Cheque Date : 18/12/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174068
Cheque Date : 18/12/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174069
Cheque Date : 18/12/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174070
Cheque Date : 18/12/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174071
Cheque Date : 18/12/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174072
Cheque Date : 18/12/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174073
Cheque Date : 18/12/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 8648
Cheque No : 174074
Cheque Date : 18/12/2020
|
|
2,200 |