Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2020 |
Voucher No |
OWN/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
SITTING CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 151779
Cheque Date : 20/01/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 151780
Cheque Date : 20/01/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 151781
Cheque Date : 20/01/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 151782
Cheque Date : 20/01/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 151783
Cheque Date : 20/01/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 151784
Cheque Date : 20/01/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 151785
Cheque Date : 20/01/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 160277
Cheque Date : 20/01/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 160278
Cheque Date : 20/01/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 160279
Cheque Date : 20/01/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 160280
Cheque Date : 20/01/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 160281
Cheque Date : 20/01/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 109
Cheque No : 160282
Cheque Date : 20/01/2020
|
|
1,600 |