Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
3,600 |
Particulars |
SADASYA BHAITHAK BHATTA PAID TO GP SADASYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207907
Cheque Date : 30/03/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207908
Cheque Date : 30/03/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207909
Cheque Date : 30/03/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207910
Cheque Date : 30/03/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207911
Cheque Date : 30/03/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207912
Cheque Date : 30/03/2019
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 305310210000108
Cheque No : 207913
Cheque Date : 30/03/2019
|
|
400 |