Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396976
Cheque Date : 26/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396977
Cheque Date : 26/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396978
Cheque Date : 26/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396979
Cheque Date : 26/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396980
Cheque Date : 26/06/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396981
Cheque Date : 26/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396982
Cheque Date : 26/06/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396983
Cheque Date : 26/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396984
Cheque Date : 26/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396985
Cheque Date : 26/06/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396986
Cheque Date : 26/06/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396987
Cheque Date : 26/06/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396988
Cheque Date : 26/06/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 010710104000044
Cheque No : 396989
Cheque Date : 26/06/2019
|
|
600 |