Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
170,300 |
Particulars |
ANIL KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Anil Kumar s#47o Sh Devinder Kumar |
46,700 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Anil Kumar s#47o Sh Devinder Kumar |
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Anil Kumar s#47o Sh Devinder Kumar |
37,700 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Anil Kumar s#47o Sh Devinder Kumar |
7,100 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Anil Kumar s#47o Sh Devinder Kumar |
30,300 |