Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2020 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
mandhan sarv sadasy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 67
Cheque No : 010852
Cheque Date : 20/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 67
Cheque No : 010853
Cheque Date : 20/03/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 67
Cheque No : 010854
Cheque Date : 20/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 67
Cheque No : 010855
Cheque Date : 20/03/2020
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 67
Cheque No : 010856
Cheque Date : 20/03/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 67
Cheque No : 010857
Cheque Date : 20/03/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 67
Cheque No : 010858
Cheque Date : 20/03/2020
|
|
2,200 |