Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2019 |
Voucher No |
OWN/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
107,454 |
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 : 267201
Cheque Date : 24/01/2019
|
|
21,080 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267202
Cheque Date : 24/01/2019
|
|
15,328 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267213
Cheque Date : 24/01/2019
|
|
2,124 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267204
Cheque Date : 24/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267205
Cheque Date : 24/01/2019
|
|
19,404 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267206
Cheque Date : 24/01/2019
|
|
9,051 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267207
Cheque Date : 24/01/2019
|
|
12,390 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267208
Cheque Date : 24/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267209
Cheque Date : 24/01/2019
|
|
20,129 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 267210
Cheque Date : 24/01/2019
|
|
1,148 |