Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2017 |
Voucher No |
OWN/2016-17/P/110 |
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, Z P Member and T A Bill For the month of Jan 2017 Voucher No. 187 TO 180
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082930
Cheque Date : 02/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082931
Cheque Date : 02/03/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082932
Cheque Date : 02/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082933
Cheque Date : 02/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082934
Cheque Date : 02/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082935
Cheque Date : 02/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082936
Cheque Date : 02/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082937
Cheque Date : 02/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082938
Cheque Date : 02/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082939
Cheque Date : 02/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082940
Cheque Date : 02/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082941
Cheque Date : 02/03/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082942
Cheque Date : 02/03/2017
|
|
1,200 |