Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
154,400 |
Particulars |
MAVI , NARENDER , D S CONST. |
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
|
523423 |
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
|
49,900 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Narendera Pal Singh Advocate |
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
Sh Narendera Pal Singh Advocate |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
523423 |
26,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2019
|
523423 |
16,900 |