Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2019 |
Voucher No |
OWN/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,100 |
Particulars |
SADASY BAITHAK BHATTA V KARMCHARI BHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018396
Cheque Date : 06/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018397
Cheque Date : 06/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018398
Cheque Date : 06/06/2019
|
SACHIN ANANDA DHANAWADE |
20,700 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018399
Cheque Date : 06/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018400
Cheque Date : 06/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018401
Cheque Date : 06/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018402
Cheque Date : 06/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 229
Cheque No : 018403
Cheque Date : 06/06/2019
|
|
12,000 |