Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/04/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
29,580 |
Particulars |
honinurm panchyat rep 1.2019 to 3.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739552
Cheque Date : 24/04/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739553
Cheque Date : 24/04/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739554
Cheque Date : 24/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739555
Cheque Date : 24/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739556
Cheque Date : 24/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739557
Cheque Date : 24/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739558
Cheque Date : 24/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739559
Cheque Date : 24/04/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 43210100122
Cheque No : 0739566
Cheque Date : 24/04/2019
|
|
1,440 |