Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
6,550 |
Particulars |
sdsy baithak bhatta, srpanch mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146081
Cheque Date : 30/03/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146082
Cheque Date : 30/03/2019
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146083
Cheque Date : 30/03/2019
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146084
Cheque Date : 30/03/2019
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146085
Cheque Date : 30/03/2019
|
|
225 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146086
Cheque Date : 30/03/2019
|
|
225 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146087
Cheque Date : 30/03/2019
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146088
Cheque Date : 30/03/2019
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : 6950
Cheque No : 146089
Cheque Date : 30/03/2019
|
|
150 |