Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/10/2018 |
Voucher No |
OWN/2018-19/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,266,060 |
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 : 048848
Cheque Date : 12/10/2018
|
|
186,260 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048849
Cheque Date : 12/10/2018
|
|
70,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048851
Cheque Date : 12/10/2018
|
|
74,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048852
Cheque Date : 12/10/2018
|
|
103,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048853
Cheque Date : 12/10/2018
|
|
109,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048854
Cheque Date : 12/10/2018
|
|
132,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048855
Cheque Date : 12/10/2018
|
|
190,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048856
Cheque Date : 12/10/2018
|
|
190,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048857
Cheque Date : 12/10/2018
|
|
172,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048858
Cheque Date : 12/10/2018
|
|
35,400 |