Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2019 |
Voucher No |
OWN/2018-19/P/174 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,400 |
Particulars |
being sadasya baithak bhatta paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001905
Cheque Date : 27/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001906
Cheque Date : 27/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001907
Cheque Date : 27/03/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001908
Cheque Date : 27/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001909
Cheque Date : 27/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001910
Cheque Date : 27/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001911
Cheque Date : 27/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001912
Cheque Date : 27/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001913
Cheque Date : 27/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001914
Cheque Date : 27/03/2019
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001915
Cheque Date : 27/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001916
Cheque Date : 27/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001917
Cheque Date : 27/03/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001918
Cheque Date : 27/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 011510005000057
Cheque No : 001919
Cheque Date : 27/03/2019
|
|
1,600 |