Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
SADYASA BHATHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:202275
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :29/06/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:202275
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :29/06/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:202275
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :29/06/2019
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:202275
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/06/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:202275
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :29/06/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:202275
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :29/06/2019
|
|
2,200 |
Letter/Advice
|
Account Type:Bank
Account No.:202275
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :29/06/2019
|
|
2,400 |