Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
70,195 |
Particulars |
AMOUNT PAID TO HONORARIUM FOR 4TH GRADE STAFF PRI MEMBERS AND OTHERS EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279882
Cheque Date : 01/10/2019
|
|
12,195 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279885
Cheque Date : 01/10/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279863
Cheque Date : 01/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279865
Cheque Date : 01/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279889
Cheque Date : 01/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279867
Cheque Date : 01/10/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279875
Cheque Date : 01/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279873
Cheque Date : 01/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279883
Cheque Date : 01/10/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0019010115806
Cheque No : 279868
Cheque Date : 01/10/2019
|
|
15,000 |