Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
Sadsya Baithak Bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010685
Cheque Date : 17/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010686
Cheque Date : 17/06/2019
|
Indubai Ramchandra Dadas |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010687
Cheque Date : 17/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010688
Cheque Date : 17/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010689
Cheque Date : 17/06/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010690
Cheque Date : 17/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010691
Cheque Date : 17/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31
Cheque No : 010692
Cheque Date : 17/06/2019
|
Rajendra Tatyaba Dadas |
2,400 |