Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,475 |
Particulars |
2018-19 SADASYA BAITHAK BHATTA PHARAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 157014
Cheque Date : 19/09/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 157015
Cheque Date : 19/09/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 157016
Cheque Date : 19/09/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 157017
Cheque Date : 19/09/2019
|
|
1,925 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 157018
Cheque Date : 19/09/2019
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 157019
Cheque Date : 19/09/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 2183
Cheque No : 157020
Cheque Date : 19/09/2019
|
|
1,750 |