Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2019 |
Voucher No |
OWN/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,438,414 |
Particulars |
bhoop singh , hukam si ngh, yashpal singh , mahaveer singh , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337046
Cheque Date : 24/01/2019
|
|
822,338 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337047
Cheque Date : 24/01/2019
|
|
366,894 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337048
Cheque Date : 24/01/2019
|
|
819,789 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337049
Cheque Date : 24/01/2019
|
|
524,066 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337050
Cheque Date : 24/01/2019
|
|
51,614 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337051
Cheque Date : 24/01/2019
|
|
16,738 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337052
Cheque Date : 24/01/2019
|
|
315,250 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337053
Cheque Date : 24/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337054
Cheque Date : 24/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337055
Cheque Date : 24/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337056
Cheque Date : 24/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337057
Cheque Date : 24/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337058
Cheque Date : 24/01/2019
|
|
83,061 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337059
Cheque Date : 24/01/2019
|
|
37,056 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337060
Cheque Date : 24/01/2019
|
|
82,804 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337061
Cheque Date : 24/01/2019
|
|
52,936 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337062
Cheque Date : 24/01/2019
|
|
135,436 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337063
Cheque Date : 24/01/2019
|
|
22,112 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337064
Cheque Date : 24/01/2019
|
|
53,948 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337065
Cheque Date : 24/01/2019
|
|
29,372 |