Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOIGRAMNIDHI
Cheque No : 075276
Cheque Date : 31/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : BOIGRAMNIDHI
Cheque No : 075277
Cheque Date : 31/03/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : BOIGRAMNIDHI
Cheque No : 075278
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : BOIGRAMNIDHI
Cheque No : 075279
Cheque Date : 31/03/2019
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : BOIGRAMNIDHI
Cheque No : 075280
Cheque Date : 31/03/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : BOIGRAMNIDHI
Cheque No : 075281
Cheque Date : 31/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : BOIGRAMNIDHI
Cheque No : 075282
Cheque Date : 31/03/2019
|
|
12,000 |