Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2019 |
Voucher No |
OWN/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
sadsya rahniman bhatta - 19200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000284
Cheque Date : 02/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000285
Cheque Date : 02/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000286
Cheque Date : 02/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000287
Cheque Date : 02/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000288
Cheque Date : 02/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000289
Cheque Date : 02/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000290
Cheque Date : 02/08/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100185120252
Cheque No : 000291
Cheque Date : 02/08/2019
|
|
2,400 |