Type Of Transaction |
Expenditures
|
Activity Code |
11704931 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2018 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
448,273 |
Particulars |
misllaneous of april |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005730
Cheque Date : 30/04/2018
|
|
19,886 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005731
Cheque Date : 30/04/2018
|
|
6,177 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005732
Cheque Date : 30/04/2018
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005733
Cheque Date : 30/04/2018
|
|
1,820 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005734
Cheque Date : 30/04/2018
|
|
365,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005735
Cheque Date : 30/04/2018
|
|
43,148 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 005736
Cheque Date : 30/04/2018
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/04/2018
|
|
92 |