Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/05/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
131,107 |
Particulars |
shre vikram singh ,shre rishipal singh , sushile kumar, shre babu ram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038444
Cheque Date : 29/05/2017
|
|
24,726 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038445
Cheque Date : 29/05/2017
|
|
51,423 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038446
Cheque Date : 29/05/2017
|
|
16,467 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038447
Cheque Date : 29/05/2017
|
|
26,532 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038448
Cheque Date : 29/05/2017
|
|
11,959 |