Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Sadasya Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000431
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000432
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000433
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000434
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000435
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000436
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000437
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000438
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000439
Cheque Date : 22/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50100206683051
Cheque No : 000440
Cheque Date : 22/10/2019
|
|
2,400 |