Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/11/2019 |
Voucher No |
OWN/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683027
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683029
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683030
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683031
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683032
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683033
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683034
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683035
Cheque Date : 19/11/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6523437034
Cheque No : 683036
Cheque Date : 19/11/2019
|
|
4,800 |