Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
4,200 |
Particulars |
sadasy bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1010026000216
Cheque No : 020196
Cheque Date : 27/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 1010026000216
Cheque No : 020197
Cheque Date : 27/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 1010026000216
Cheque No : 020198
Cheque Date : 27/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 1010026000216
Cheque No : 020199
Cheque Date : 27/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 1010026000216
Cheque No : 020200
Cheque Date : 27/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 1010026000216
Cheque No : 020201
Cheque Date : 27/03/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 1010026000216
Cheque No : 020202
Cheque Date : 27/03/2020
|
|
600 |