Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
SADSY BAITHAK BHATTA BILL NO 08 TO 13 SAMANY FUND PAYAMENT GP SAWL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60119283170
Cheque No : 048170
Cheque Date : 02/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 60119283170
Cheque No : 018964
Cheque Date : 02/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 60119283170
Cheque No : 018969
Cheque Date : 02/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 60119283170
Cheque No : 048172
Cheque Date : 02/05/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 60119283170
Cheque No : 018967
Cheque Date : 02/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 60119283170
Cheque No : 018963
Cheque Date : 02/05/2019
|
|
1,800 |