Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2019 |
Voucher No |
OWN/2018-19/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
360,577 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001286
Cheque Date : 01/03/2019
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001287
Cheque Date : 01/03/2019
|
|
70,325 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001285
Cheque Date : 01/03/2019
|
|
44,370 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001288
Cheque Date : 01/03/2019
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001289
Cheque Date : 01/03/2019
|
|
2,120 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001292
Cheque Date : 01/03/2019
|
|
32,400 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001293
Cheque Date : 01/03/2019
|
|
15,120 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 000146
Cheque Date : 01/03/2019
|
|
65,685 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001294
Cheque Date : 01/03/2019
|
|
85,432 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001295
Cheque Date : 01/03/2019
|
|
16,501 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001297
Cheque Date : 01/03/2019
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 001298
Cheque Date : 01/03/2019
|
|
4,264 |