Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,248 |
Particulars |
Being the amount paid for PRI Honorarium, temporary worker salary, contingency etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012372
Cheque Date : 07/05/2019
|
|
3,953 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012374
Cheque Date : 07/05/2019
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012375
Cheque Date : 09/05/2019
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012379
Cheque Date : 22/05/2019
|
|
979 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012380
Cheque Date : 27/05/2019
|
|
2,013 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012376
Cheque Date : 28/05/2019
|
|
15,222 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012378
Cheque Date : 29/05/2019
|
|
1,581 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012382
Cheque Date : 30/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 7192010002869
Cheque No : 0012377
Cheque Date : 31/05/2019
|
|
800 |