Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2018 |
Voucher No |
OWN/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
toilet grants paid to bothes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433704
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433705
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433706
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433707
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433708
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433709
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433710
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433711
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433712
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433713
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433714
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433715
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433716
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433717
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433718
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433719
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433720
Cheque Date : 26/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 40
Cheque No : 433721
Cheque Date : 26/12/2018
|
|
36,000 |