Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/07/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
sadasya bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004801
Cheque Date : 23/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004802
Cheque Date : 23/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004804
Cheque Date : 23/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004805
Cheque Date : 23/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004806
Cheque Date : 23/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004807
Cheque Date : 23/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004808
Cheque Date : 23/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 509003613072
Cheque No : 004810
Cheque Date : 23/07/2019
|
|
2,400 |