Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2019 |
Voucher No |
OWN/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
SADASYA BAITHAK BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000044
Cheque Date : 08/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000045
Cheque Date : 08/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000046
Cheque Date : 08/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000047
Cheque Date : 08/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000048
Cheque Date : 08/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000049
Cheque Date : 08/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000050
Cheque Date : 08/07/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 15210110100424
Cheque No : 000051
Cheque Date : 08/07/2019
|
|
2,000 |