Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/06/2019 |
Voucher No |
OWN/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
सरपंच सदस्य मानधन देयक बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32887123662
Cheque No : 535016
Cheque Date : 13/06/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 32887123662
Cheque No : 535017
Cheque Date : 13/06/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 32887123662
Cheque No : 535018
Cheque Date : 13/06/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 32887123662
Cheque No : 535019
Cheque Date : 13/06/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 32887123662
Cheque No : 535020
Cheque Date : 13/06/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 32887123662
Cheque No : 535021
Cheque Date : 13/06/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 32887123662
Cheque No : 535022
Cheque Date : 13/06/2019
|
|
15,000 |