Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/10/2018 |
Voucher No |
OWN/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
159,862 |
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 : 336971
Cheque Date : 14/10/2018
|
|
9,490 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336972
Cheque Date : 14/10/2018
|
|
8,980 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336973
Cheque Date : 14/10/2018
|
|
52,304 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336974
Cheque Date : 14/10/2018
|
|
3,863 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336975
Cheque Date : 14/10/2018
|
|
19,404 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336976
Cheque Date : 14/10/2018
|
|
50,040 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336978
Cheque Date : 14/10/2018
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336981
Cheque Date : 14/10/2018
|
|
396 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336982
Cheque Date : 14/10/2018
|
|
5,560 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 336980
Cheque Date : 14/10/2018
|
|
75 |