Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
SOCHYALAYA PROTSHAN PAR ANUDAN WATAP EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717865
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717860
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717859
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717858
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717862
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717861
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717864
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717873
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717863
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717872
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717866
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717868
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717867
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717871
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717870
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717869
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717874
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 012411101004359
Cheque No : 717875
Cheque Date : 30/03/2017
|
|
12,000 |