Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
7,982 |
Particulars |
sadasy baithak bhatta june 18 to saptembar 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 140
Cheque No : 500025
Cheque Date : 25/10/2019
|
|
1,032 |
Cheque
|
Account Type : Bank
Account No. : 140
Cheque No : 500026
Cheque Date : 25/10/2019
|
|
1,308 |
Cheque
|
Account Type : Bank
Account No. : 140
Cheque No : 500027
Cheque Date : 25/10/2019
|
|
1,042 |
Cheque
|
Account Type : Bank
Account No. : 140
Cheque No : 500028
Cheque Date : 25/10/2019
|
|
1,619 |
Cheque
|
Account Type : Bank
Account No. : 140
Cheque No : 500029
Cheque Date : 25/10/2019
|
|
1,430 |
Cheque
|
Account Type : Bank
Account No. : 140
Cheque No : 500030
Cheque Date : 25/10/2019
|
|
1,551 |