Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
F4/2018-19/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
34,350 |
Particulars |
HONORARIUM TO PRI TILL DEC2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0913023
Cheque Date : 03/04/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0913024
Cheque Date : 03/04/2018
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0913025
Cheque Date : 03/04/2018
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0887801
Cheque Date : 03/04/2018
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0887802
Cheque Date : 03/04/2018
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0887803
Cheque Date : 03/04/2018
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0887804
Cheque Date : 03/04/2018
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 18910103717
Cheque No : 0887805
Cheque Date : 03/04/2018
|
Chain lal |
12,000 |