Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/12/2018 |
Voucher No |
OWN/2018-19/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,554,097 |
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 : 048913
Cheque Date : 19/12/2018
|
|
13,681 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048914
Cheque Date : 19/12/2018
|
|
279 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048915
Cheque Date : 19/12/2018
|
|
39,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048916
Cheque Date : 19/12/2018
|
|
39,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048917
Cheque Date : 19/12/2018
|
|
86,508 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048918
Cheque Date : 19/12/2018
|
|
205,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048919
Cheque Date : 19/12/2018
|
|
177,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048920
Cheque Date : 19/12/2018
|
|
114,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048921
Cheque Date : 19/12/2018
|
|
95,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048922
Cheque Date : 19/12/2018
|
|
161,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048923
Cheque Date : 19/12/2018
|
|
195,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048924
Cheque Date : 19/12/2018
|
|
132,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048925
Cheque Date : 19/12/2018
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048926
Cheque Date : 19/12/2018
|
|
69,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048927
Cheque Date : 19/12/2018
|
|
173,554 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048928
Cheque Date : 19/12/2018
|
|
17,149 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048929
Cheque Date : 19/12/2018
|
|
3,563 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :19/12/2018
|
|
3,563 |