Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/07/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
सरपंच व सदस्य बैठक भत्ता देणेबाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2385037630
Cheque No : 041522
Cheque Date : 19/07/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 2385037630
Cheque No : 041523
Cheque Date : 19/07/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 2385037630
Cheque No : 041524
Cheque Date : 19/07/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 2385037630
Cheque No : 041525
Cheque Date : 19/07/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 2385037630
Cheque No : 041526
Cheque Date : 19/07/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 2385037630
Cheque No : 041527
Cheque Date : 19/07/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 2385037630
Cheque No : 041528
Cheque Date : 19/07/2019
|
|
2,600 |