Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/05/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
43,632 |
Particulars |
pankaj kumar,post master, sourabh tomar,jagdish prasad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919326
Cheque Date : 10/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919327
Cheque Date : 10/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919328
Cheque Date : 10/05/2017
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919329
Cheque Date : 10/05/2017
|
|
31,482 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919347
Cheque Date : 06/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 919331
Cheque Date : 10/05/2017
|
|
2,000 |