Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
शौचालय अनुदान अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185208
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185209
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185210
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185211
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185212
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185213
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185214
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185215
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185216
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 185217
Cheque Date : 04/06/2018
|
|
12,000 |