Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2022 |
Voucher No |
OWN/2022-23/P/25 |
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.)
|
16,400 |
Particulars |
Sadasya Baithak Bhat t2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230958
Cheque Date : 22/08/2022
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230957
Cheque Date : 22/08/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230956
Cheque Date : 22/08/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230955
Cheque Date : 22/08/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230954
Cheque Date : 22/08/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230953
Cheque Date : 22/08/2022
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230952
Cheque Date : 22/08/2022
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1198
Cheque No : 230951
Cheque Date : 22/08/2022
|
|
2,400 |