Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/12/2018 |
Voucher No |
OWN/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,000 |
Particulars |
शौचालयाचे प्रोत्साहन पर अनुदान धनादेशाद्वारे अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 360676
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 056254
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185255
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185256
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185257
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185258
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185259
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 360677
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 360678
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185260
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185261
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185262
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185263
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185264
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185265
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185266
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185267
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185268
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185269
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185270
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185271
Cheque Date : 03/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185272
Cheque Date : 03/12/2018
|
|
12,000 |