Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/06/2017 |
Voucher No |
OWN/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
40,446 |
Particulars |
up-nirdeshak,zilla panchayat ,branch manager lic, shre subhash chandra ,shre moji ram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005370
Cheque Date : 14/06/2017
|
|
2,520 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005371
Cheque Date : 14/06/2017
|
|
27,444 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005372
Cheque Date : 14/06/2017
|
|
3,607 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005373
Cheque Date : 14/06/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 005374
Cheque Date : 14/06/2017
|
|
2,375 |