Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2016 |
Voucher No |
OWN/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
FOR THE TOILET GRANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040316
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040317
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040315
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040314
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040318
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040322
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040321
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040319
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040323
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040320
Cheque Date : 30/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56
Cheque No : 040313
Cheque Date : 30/04/2016
|
|
12,000 |