Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/12/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
48,600 |
Particulars |
HON. OF TUBEWELL OPERATORS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0885104000046561
Cheque No : 261651
Cheque Date : 11/12/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 0885104000046561
Cheque No : 261653
Cheque Date : 11/12/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 0885104000046561
Cheque No : 318306
Cheque Date : 11/12/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 0885104000046561
Cheque No : 318307
Cheque Date : 11/12/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 0885104000046561
Cheque No : 318310
Cheque Date : 11/12/2019
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 0885104000046561
Cheque No : 318309
Cheque Date : 11/12/2019
|
|
8,100 |