Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,600 |
Particulars |
sadashya baithak bhatta mahe feb 2017 te march 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102216
Cheque Date : 30/03/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102217
Cheque Date : 30/03/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102218
Cheque Date : 30/03/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102220
Cheque Date : 30/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102221
Cheque Date : 30/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102222
Cheque Date : 30/03/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102223
Cheque Date : 30/03/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102224
Cheque Date : 30/03/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102225
Cheque Date : 30/03/2019
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 599
Cheque No : 102226
Cheque Date : 30/03/2019
|
|
3,200 |