Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2018 |
Voucher No |
OWN/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
swacha bharat mission anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 005510104000077
Cheque No : 326160
Cheque Date : 01/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005510104000077
Cheque No : 267642
Cheque Date : 01/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005510104000077
Cheque No : 267648
Cheque Date : 01/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005510104000077
Cheque No : 267638
Cheque Date : 01/06/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:005510104000077
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 005510104000077
Cheque No : 267649
Cheque Date : 01/06/2018
|
|
12,000 |