Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/01/2020 |
Voucher No |
OWN/2019-20/P/193 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
151,888 |
Particulars |
Being amount paid Chara Bhusha for Pound OrangaBad Khairighad Baludiha Mitolli Aligaung Bijuwa Lalhwo Dawoltapur. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/01/2020
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/01/2020
|
|
2,463 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/01/2020
|
|
20,520 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/01/2020
|
|
1,925 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :22/01/2020
|
|
122,080 |