Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2018 |
Voucher No |
OWN/2018-19/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
781,606 |
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 : 337018
Cheque Date : 24/12/2018
|
|
126,250 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337019
Cheque Date : 24/12/2018
|
|
32,420 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337020
Cheque Date : 24/12/2018
|
|
42,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337021
Cheque Date : 24/12/2018
|
|
19,404 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337022
Cheque Date : 24/12/2018
|
|
13,437 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337023
Cheque Date : 24/12/2018
|
|
2,303 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337024
Cheque Date : 24/12/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337026
Cheque Date : 24/12/2018
|
|
2,744 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337027
Cheque Date : 24/12/2018
|
|
23,118 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337028
Cheque Date : 24/12/2018
|
|
440,555 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337029
Cheque Date : 24/12/2018
|
|
6,643 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337030
Cheque Date : 24/12/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337031
Cheque Date : 24/12/2018
|
|
44,501 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337032
Cheque Date : 24/12/2018
|
|
9,306 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337033
Cheque Date : 24/12/2018
|
|
6,303 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337025
Cheque Date : 24/12/2018
|
|
3,822 |