Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2018 |
Voucher No |
OWN/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
9,050 |
Particulars |
Shipai pagar, rahaniman bhatta, sarpanch, sadasya mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000110
Cheque No : 039222
Cheque Date : 30/06/2018
|
bhikaji sitaram kule |
7,175 |
Cheque
|
Account Type : Bank
Account No. : 000110
Cheque No : 039223
Cheque Date : 30/06/2018
|
PRIYTAMA PRABHAKAR MAHAKAL SARPANCH DHARWALI |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 000110
Cheque No : 039224
Cheque Date : 30/06/2018
|
PRIYTAMA PRABHAKAR MAHAKAL SARPANCH DHARWALI |
675 |