Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/07/2018 |
Voucher No |
OWN/2018-19/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,248,000 |
Particulars |
honorium |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: PCNSMRSALARY201815
Letter/Advice Date :30/07/2018
|
Block Development Officer Nahan |
188,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: PCNSMRSALARY201815
Letter/Advice Date :30/07/2018
|
Block Dev Officer Paonta Sahib |
408,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: PCNSMRSALARY201815
Letter/Advice Date :30/07/2018
|
Block Dev Officer Rajgarh |
158,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: PCNSMRSALARY201815
Letter/Advice Date :30/07/2018
|
Block Dev Officer Shillai |
158,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: PCNSMRSALARY201815
Letter/Advice Date :30/07/2018
|
Block Dev Officers Pachhad |
158,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: PCNSMRSALARY201815
Letter/Advice Date :30/07/2018
|
Block Dev Officers Sangrah |
178,000 |