Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2021 |
Voucher No |
OWN/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Amount Paid To Sadashya Masik Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071352
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071353
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071355
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071356
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071357
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071358
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071359
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071360
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071361
Cheque Date : 26/03/2021
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0128
Cheque No : 071362
Cheque Date : 26/03/2021
|
|
2,400 |