Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2022 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,400 |
Particulars |
Sadasy Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11375496703
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2022
|
|
7,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11375496703
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2022
|
|
6,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11375496703
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2022
|
|
8,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11375496703
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11375496703
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2022
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11375496703
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/10/2022
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 11375496703
Cheque No : 080974
Cheque Date : 27/10/2022
|
|
8,600 |