Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2018 |
Voucher No |
OWN/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
TOILET ANUDAN PAID TO BOTHES MEBERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026523
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026524
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026525
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026526
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026527
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026529
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026528
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026530
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026531
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026532
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026533
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026534
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026535
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026536
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026537
Cheque Date : 24/12/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212113
Cheque No : 026538
Cheque Date : 24/12/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2212113
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :24/12/2018
|
|
108,000 |