Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2018 |
Voucher No |
OWN/2018-19/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,875 |
Particulars |
sadasy bhathak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 034807
Cheque Date : 03/11/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 034808
Cheque Date : 03/11/2018
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 034809
Cheque Date : 03/11/2018
|
|
525 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 034810
Cheque Date : 03/11/2018
|
|
325 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 034811
Cheque Date : 03/11/2018
|
|
425 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 034812
Cheque Date : 03/11/2018
|
|
425 |
Cheque
|
Account Type : Bank
Account No. : 022111002003865
Cheque No : 034813
Cheque Date : 03/11/2018
|
|
425 |
Cash
|
Account Type : Cash
|
|
450 |