Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2019 |
Voucher No |
OWN/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
14,640 |
Particulars |
paid to ward members hon rs 14640 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55910100267
Cheque No : 0454300
Cheque Date : 10/06/2019
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 55910100267
Cheque No : 0439753
Cheque Date : 10/06/2019
|
|
2,160 |
Cheque
|
Account Type : Bank
Account No. : 55910100267
Cheque No : 0439751
Cheque Date : 10/06/2019
|
|
1,680 |
Cheque
|
Account Type : Bank
Account No. : 55910100267
Cheque No : 0439752
Cheque Date : 10/06/2019
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 55910100267
Cheque No : 0439754
Cheque Date : 10/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 55910100267
Cheque No : 0439755
Cheque Date : 10/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 55910100267
Cheque No : 0439757
Cheque Date : 10/06/2019
|
|
2,400 |