Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2019 |
Voucher No |
OWN/2018-19/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,330,929 |
Particulars |
jaibeer postmaster aslem ayjaj ram cons satperkash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056966
Cheque Date : 02/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056967
Cheque Date : 02/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056968
Cheque Date : 02/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056969
Cheque Date : 02/03/2019
|
|
13,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056970
Cheque Date : 02/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056965
Cheque Date : 02/03/2019
|
|
75,629 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056971
Cheque Date : 02/03/2019
|
|
164,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056972
Cheque Date : 02/03/2019
|
|
228,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056973
Cheque Date : 02/03/2019
|
|
37,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056974
Cheque Date : 02/03/2019
|
|
228,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056975
Cheque Date : 02/03/2019
|
|
165,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056976
Cheque Date : 02/03/2019
|
|
200,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056977
Cheque Date : 02/03/2019
|
|
183,800 |