Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/08/2020 |
Voucher No |
OWN/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
SADASY BAOTHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055487
Cheque Date : 28/08/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055488
Cheque Date : 28/08/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055489
Cheque Date : 28/08/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055490
Cheque Date : 28/08/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055491
Cheque Date : 28/08/2020
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055492
Cheque Date : 28/08/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055493
Cheque Date : 28/08/2020
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055494
Cheque Date : 28/08/2020
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055495
Cheque Date : 28/08/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055496
Cheque Date : 28/08/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055497
Cheque Date : 28/08/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055498
Cheque Date : 28/08/2020
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055499
Cheque Date : 28/08/2020
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055500
Cheque Date : 28/08/2020
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 055531
Cheque Date : 28/08/2020
|
|
400 |