Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2016 |
Voucher No |
OWN/2016-17/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
39,240 |
Particulars |
Honoraria Bill of P S Member and Z P Membera and others Bill
Voucher No. 97 to 100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082779
Cheque Date : 05/11/2016
|
|
840 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082780
Cheque Date : 05/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082781
Cheque Date : 05/11/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082782
Cheque Date : 05/11/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082783
Cheque Date : 05/11/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082784
Cheque Date : 05/11/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082785
Cheque Date : 05/11/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082787
Cheque Date : 05/11/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082786
Cheque Date : 05/11/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082788
Cheque Date : 05/11/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082789
Cheque Date : 05/11/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082790
Cheque Date : 05/11/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082791
Cheque Date : 05/11/2016
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082792
Cheque Date : 05/11/2016
|
|
1,200 |