Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2019 |
Voucher No |
OWN/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
TOILET ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 422771
Cheque Date : 27/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 422772
Cheque Date : 27/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 422773
Cheque Date : 27/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 422774
Cheque Date : 27/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 422775
Cheque Date : 27/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 422776
Cheque Date : 27/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 422777
Cheque Date : 27/11/2019
|
|
12,000 |