Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/11/2018 |
Voucher No |
OWN/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
324,253 |
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 : 337010
Cheque Date : 24/11/2018
|
|
31,738 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337004
Cheque Date : 24/11/2018
|
|
74,521 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337005
Cheque Date : 24/11/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337006
Cheque Date : 24/11/2018
|
|
26,067 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337007
Cheque Date : 24/11/2018
|
|
1,525 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337008
Cheque Date : 24/11/2018
|
|
4,601 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337009
Cheque Date : 24/11/2018
|
|
6,030 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337011
Cheque Date : 24/11/2018
|
|
69,254 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337012
Cheque Date : 24/11/2018
|
|
57,864 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337013
Cheque Date : 24/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337014
Cheque Date : 24/11/2018
|
|
30,175 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337015
Cheque Date : 24/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337016
Cheque Date : 24/11/2018
|
|
94 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337017
Cheque Date : 24/11/2018
|
|
124 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :24/11/2018
|
|
660 |