Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
67,675 |
Particulars |
SADASYA BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500303
Cheque Date : 31/03/2020
|
|
5,975 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500304
Cheque Date : 31/03/2020
|
|
12,100 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500305
Cheque Date : 31/03/2020
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500306
Cheque Date : 31/03/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500307
Cheque Date : 31/03/2020
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500308
Cheque Date : 31/03/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500309
Cheque Date : 31/03/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500310
Cheque Date : 31/03/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500311
Cheque Date : 31/03/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500312
Cheque Date : 31/03/2020
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 25I52
Cheque No : 500302
Cheque Date : 31/03/2020
|
|
5,200 |