Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2019 |
Voucher No |
OWN/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
192,000 |
Particulars |
toilet anudan paid to bothes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025224
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025225
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025226
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025227
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025228
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025229
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025230
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025231
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025232
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025233
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025234
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025235
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025236
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025237
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025238
Cheque Date : 02/02/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212120
Cheque No : 025239
Cheque Date : 02/02/2019
|
|
12,000 |