Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/12/2017 |
Voucher No |
OWN/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
SADSY BAITHAK BHATTA ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000081
Cheque Date : 14/12/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000082
Cheque Date : 14/12/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000083
Cheque Date : 14/12/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000084
Cheque Date : 14/12/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000085
Cheque Date : 14/12/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000086
Cheque Date : 14/12/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000087
Cheque Date : 14/12/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000088
Cheque Date : 14/12/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4701
Cheque No : 000089
Cheque Date : 14/12/2017
|
|
2,000 |