Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/11/2018 |
Voucher No |
OWN/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044343
Cheque Date : 05/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044344
Cheque Date : 05/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044345
Cheque Date : 05/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044346
Cheque Date : 05/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044347
Cheque Date : 05/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044348
Cheque Date : 05/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044349
Cheque Date : 05/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31C
Cheque No : 044350
Cheque Date : 05/11/2018
|
|
1,000 |