Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/10/2018 |
Voucher No |
OWN/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
66,243 |
Particulars |
miscellanious |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948567
Cheque Date : 14/10/2018
|
|
13,813 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948568
Cheque Date : 14/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948569
Cheque Date : 14/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948570
Cheque Date : 14/10/2018
|
|
9,350 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948571
Cheque Date : 14/10/2018
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948579
Cheque Date : 14/10/2018
|
|
5,495 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948573
Cheque Date : 14/10/2018
|
|
9,045 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948574
Cheque Date : 14/10/2018
|
|
1,156 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948575
Cheque Date : 14/10/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948576
Cheque Date : 14/10/2018
|
|
1,860 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948578
Cheque Date : 14/10/2018
|
|
2,124 |