Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/04/2019 |
Voucher No |
OWN/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
sadasy baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500028
Cheque Date : 25/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500029
Cheque Date : 25/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500030
Cheque Date : 25/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500031
Cheque Date : 25/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500032
Cheque Date : 25/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500033
Cheque Date : 25/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 11
Cheque No : 500034
Cheque Date : 25/04/2019
|
|
4,800 |