Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/09/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 624497
Cheque Date : 10/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 688154
Cheque Date : 10/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 688156
Cheque Date : 10/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 688158
Cheque Date : 10/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 688157
Cheque Date : 10/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 688152
Cheque Date : 10/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 688151
Cheque Date : 10/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11GRAMNIDHI
Cheque No : 688529
Cheque Date : 16/10/2020
|
|
2,000 |