Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
MPTCs Honorarirum for the m.#47o April, 2020 #38 May - 2020 ( 25 Paid ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
5,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:654893
Cheque Date: 06/07/2020
|
|
2,500 |