Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2021 |
Voucher No |
OWN/2020-21/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
2,475,772 |
Particulars |
vetan, nirmaan etc |
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 :04/01/2021
|
|
1,880,839 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/01/2021
|
|
330,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/01/2021
|
|
29,380 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/01/2021
|
|
175,158 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/01/2021
|
|
1,922 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/01/2021
|
|
51,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/01/2021
|
|
7,473 |