Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2016 |
Voucher No |
OWN/2016-17/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
Honoraria Bill of P S Member and Z P Membera and others Bill
Voucher No. 75 to 77 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111035
Cheque Date : 04/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111036
Cheque Date : 04/10/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111037
Cheque Date : 04/10/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111038
Cheque Date : 04/10/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111039
Cheque Date : 04/10/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111040
Cheque Date : 04/10/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111041
Cheque Date : 04/10/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111042
Cheque Date : 04/10/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111043
Cheque Date : 04/10/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111044
Cheque Date : 04/10/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111045
Cheque Date : 04/10/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111046
Cheque Date : 04/10/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 111047
Cheque Date : 04/10/2016
|
|
1,200 |