Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2018 |
Voucher No |
OWN/2018-19/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,227,920 |
Particulars |
security expense. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048788
Cheque Date : 30/08/2018
|
|
138,240 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048789
Cheque Date : 30/08/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048790
Cheque Date : 30/08/2018
|
|
91,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048791
Cheque Date : 30/08/2018
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048792
Cheque Date : 30/08/2018
|
|
239,940 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048793
Cheque Date : 30/08/2018
|
|
70,640 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048794
Cheque Date : 30/08/2018
|
|
175,900 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048795
Cheque Date : 30/08/2018
|
|
43,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048796
Cheque Date : 30/08/2018
|
|
233,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048797
Cheque Date : 30/08/2018
|
|
147,700 |