Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/06/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
सदस्य बैठक भत्ता माहे नोव्हेंबर 2017 ते जानेवारी 2019 पर्यंत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3243357486
Cheque No : 037791
Cheque Date : 07/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3243357486
Cheque No : 037792
Cheque Date : 07/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3243357486
Cheque No : 037793
Cheque Date : 07/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3243357486
Cheque No : 037794
Cheque Date : 07/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3243357486
Cheque No : 037795
Cheque Date : 07/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3243357486
Cheque No : 037796
Cheque Date : 07/06/2019
|
|
3,000 |