Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2018 |
Voucher No |
OWN/2018-19/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
28,142 |
Particulars |
AMA, VUDHUT NAGRIYE, MANAGER ALLAHBAD BANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073764
Cheque Date : 10/07/2018
|
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD |
8,925 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073765
Cheque Date : 10/07/2018
|
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD |
10,283 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073766
Cheque Date : 10/07/2018
|
vidhut nagrye vitran khand |
6,314 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073767
Cheque Date : 10/07/2018
|
|
2,620 |