Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
sadasy bhathak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN42
Cheque No : 009895
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN42
Cheque No : 009896
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN42
Cheque No : 009897
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : GN42
Cheque No : 009898
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN42
Cheque No : 009798
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : GN42
Cheque No : 009900
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GN42
Cheque No : 009901
Cheque Date : 31/03/2019
|
|
2,200 |