Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2016 |
Voucher No |
OWN/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
13,897 |
Particulars |
Amount paid to Honorarium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 346695
Cheque Date : 06/06/2016
|
Tankeswar Gogoi |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 346700
Cheque Date : 06/06/2016
|
|
397 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 346699
Cheque Date : 06/06/2016
|
Dipak Kurmi |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 346698
Cheque Date : 06/06/2016
|
Saauik Kanu |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 346696
Cheque Date : 06/06/2016
|
Anamika Moran |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 346697
Cheque Date : 06/06/2016
|
|
1,900 |