Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2020 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
156,000 |
Particulars |
sarpanch panch mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 260456
Cheque Date : 22/02/2020
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 260457
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 260458
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 260460
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 314752
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 314754
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 314756
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 314757
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 314762
Cheque Date : 22/02/2020
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 160300101001800
Cheque No : 314763
Cheque Date : 22/02/2020
|
|
13,000 |