Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/05/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150901
Cheque Date : 24/05/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150902
Cheque Date : 24/05/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150904
Cheque Date : 24/05/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150905
Cheque Date : 24/05/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150906
Cheque Date : 24/05/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150907
Cheque Date : 24/05/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150908
Cheque Date : 24/05/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 25I58
Cheque No : 150909
Cheque Date : 24/05/2017
|
|
3,000 |