Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
324,000 |
Particulars |
shauchaly anudan watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323776
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323777
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323778
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323779
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323780
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323781
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323782
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323783
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323784
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323785
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323786
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323787
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323788
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323789
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323790
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323791
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323792
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323793
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323794
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323795
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323796
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323797
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323798
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323799
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323800
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323401
Cheque Date : 17/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 22
Cheque No : 323402
Cheque Date : 17/06/2019
|
|
12,000 |