Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2020 |
Voucher No |
OWN/2020-21/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Sadasya Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 901116
Cheque No : 965613
Cheque Date : 31/07/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 901116
Cheque No : 965614
Cheque Date : 31/07/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 901116
Cheque No : 965615
Cheque Date : 31/07/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 901116
Cheque No : 965616
Cheque Date : 31/07/2020
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 901116
Cheque No : 965617
Cheque Date : 31/07/2020
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 901116
Cheque No : 965618
Cheque Date : 31/07/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 901116
Cheque No : 965619
Cheque Date : 31/07/2020
|
|
2,800 |