Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2019 |
Voucher No |
OWN/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
sadasya bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022721
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022722
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022723
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022724
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022725
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022726
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022728
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022729
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022730
Cheque Date : 27/02/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 551150464194
Cheque No : 022733
Cheque Date : 27/02/2019
|
|
2,400 |