Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,400 |
Particulars |
Sadasya Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0510511030000106
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :31/03/2023
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:0510511030000106
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :31/03/2023
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:0510511030000106
Cheque No:
Cheque Date :
Letter/Advice No.: 70
Letter/Advice Date :31/03/2023
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:0510511030000106
Cheque No:
Cheque Date :
Letter/Advice No.: 69
Letter/Advice Date :31/03/2023
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:0510511030000106
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :31/03/2023
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:0510511030000106
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :31/03/2023
|
|
400 |