Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2020 |
Voucher No |
OWN/2020-21/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
138,477 |
Particulars |
karyalya, marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
35,250 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
21,888 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
3,835 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
2,360 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
4,130 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
62,014 |