Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
sadya biathak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008623
Cheque Date : 31/03/2019
|
|
2,275 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008624
Cheque Date : 31/03/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008625
Cheque Date : 31/03/2019
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008626
Cheque Date : 31/03/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008627
Cheque Date : 31/03/2019
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 005979
Cheque Date : 31/03/2019
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 005986
Cheque Date : 07/09/2018
|
|
2,225 |
Cheque
|
Account Type : Bank
Account No. : gn110123
Cheque No : 008640
Cheque Date : 31/03/2019
|
|
1,900 |