Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/07/2017 |
Voucher No |
OWN/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
31,192 |
Particulars |
shre om prakash tomar, shre sunil kumar, shre saurav tomar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038486
Cheque Date : 24/07/2017
|
|
7,194 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038487
Cheque Date : 24/07/2017
|
|
1,565 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038488
Cheque Date : 24/07/2017
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038489
Cheque Date : 24/07/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038490
Cheque Date : 24/07/2017
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038491
Cheque Date : 24/07/2017
|
|
17,830 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/07/2017
|
|
653 |