Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/08/2018 |
Voucher No |
OWN/2018-19/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,422,005 |
Particulars |
security |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046530
Cheque Date : 13/08/2018
|
|
226,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048771
Cheque Date : 13/08/2018
|
|
189,480 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048772
Cheque Date : 13/08/2018
|
|
62,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048773
Cheque Date : 13/08/2018
|
|
186,260 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048774
Cheque Date : 13/08/2018
|
|
211,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048775
Cheque Date : 13/08/2018
|
|
249,860 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048776
Cheque Date : 13/08/2018
|
|
70,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048777
Cheque Date : 13/08/2018
|
|
62,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048778
Cheque Date : 13/08/2018
|
|
52,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048779
Cheque Date : 13/08/2018
|
|
101,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048780
Cheque Date : 13/08/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048781
Cheque Date : 13/08/2018
|
|
4,725 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048782
Cheque Date : 13/08/2018
|
|
1,280 |