Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fifth State Finance Commision |
Voucher Date |
08/10/2018 |
Voucher No |
FIFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
Paid to Sarpanch and Panch Honorarium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775677
Cheque Date : 08/10/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775678
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775679
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775680
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775681
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775682
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775684
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775685
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775686
Cheque Date : 08/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0757000105079607
Cheque No : 775687
Cheque Date : 08/10/2018
|
|
6,000 |