Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2019 |
Voucher No |
OWN/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
368,466 |
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 : 337066
Cheque Date : 24/01/2019
|
|
3,830 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337068
Cheque Date : 24/01/2019
|
|
7,478 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337069
Cheque Date : 24/01/2019
|
|
29,082 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337070
Cheque Date : 24/01/2019
|
|
2,133 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267191
Cheque Date : 24/01/2019
|
|
113,382 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267192
Cheque Date : 24/01/2019
|
|
66,232 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267193
Cheque Date : 24/01/2019
|
|
45,521 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267194
Cheque Date : 24/01/2019
|
|
100,808 |