Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/02/2019 |
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.)
|
96,000 |
Particulars |
toilet anudan paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358826
Cheque Date : 12/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358827
Cheque Date : 12/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358828
Cheque Date : 12/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358829
Cheque Date : 12/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358830
Cheque Date : 12/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358831
Cheque Date : 12/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358832
Cheque Date : 12/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : p2287
Cheque No : 358834
Cheque Date : 12/02/2019
|
|
12,000 |